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/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 660 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,530 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,170 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 792 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 13,195 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 495 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 38,750 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 68,361 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 63,000 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/36 | Direct Receipts | 115,000 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 24,746 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:03 AM. |