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.) |
06/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 123 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 260 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 2,048 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 156 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 780 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 78 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,930 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 193 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 456 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 2,490 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 249 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:10 AM. |