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.) |
04/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 61,744 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,157,585 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 31,981 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 32,093 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 35,905 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 63,668 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 31,088 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 50,538 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 54,647 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 128,059 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:46 AM. |