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.) |
09/01/2020 | OWN/2019-20/R/288 | Direct Receipts | 105,559 | Select activity nature | 01/01/2020 | OWN/2019-20/C/105 | 1,332,499 | |||||||
09/01/2020 | OWN/2019-20/R/289 | Direct Receipts | 38,010 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/290 | Direct Receipts | 15,788 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/291 | Direct Receipts | 62,559 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/292 | Direct Receipts | 26,860 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 770 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/294 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/295 | Direct Receipts | 6,536,082 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/296 | Direct Receipts | 5,365 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/297 | Direct Receipts | 7,167 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/298 | Direct Receipts | 14,310 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/299 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/300 | Direct Receipts | 84,418 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/301 | Direct Receipts | 26,287 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/302 | Direct Receipts | 86,739 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:26:17 PM. |