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.) |
03/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,924 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 17,370 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 5,160 | Select activity nature | ||||||||||
20/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,661 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 23,630 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 59,000 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:57:16 PM. |