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.) |
03/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 87,834 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 42,538 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 196,341 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 203,007 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 133,807 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 100,031 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 263,550 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 4,718 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 53,442 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 17,008 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:27 AM. |