Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 15,255 | Select activity nature | 01/02/2020 | OWN/2019-20/C/6 | 152,069 | |||||||
02/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 18,129 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 11,039 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 17,456 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 11,171 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 19,201 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 15,798 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 12,233 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 3,768 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 13,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:27 PM. |