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.) |
06/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 22,085 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 22,085 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,550 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 30,550 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:34 AM. |