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.) |
05/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 2,818 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 6,680 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 824 | Select activity nature | ||||||||||
06/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 2,621 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 10 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 67,993 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
12/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 2,065 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 194 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 37,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:15 PM. |