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.) |
06/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 31,225 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 18,790 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,269 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 16,070 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 13,345 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 2,378 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 49,900 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 3,110 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 5,930 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 13,050 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 16,170 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:26 PM. |