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/75 | Direct Receipts | 1,660 | Select activity nature | 09/01/2020 | OWN/2019-20/C/19 | 1,826 | |||||||
09/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 166 | Select activity nature | 21/01/2020 | OWN/2019-20/C/20 | 27,470 | |||||||
14/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 13,400 | Select activity nature | 23/01/2020 | OWN/2019-20/C/21 | 4,864 | |||||||
14/01/2020 | SFCG/2019-20/R/22 | Direct Receipts | 23,280 | Select activity nature | 29/01/2020 | OWN/2019-20/C/22 | 6,900 | |||||||
14/01/2020 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 11,700 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 224 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 6,800 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/26 | Direct Receipts | 29 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 173 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:38 PM. |