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.) |
07/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,926,813 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 55,456 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 31,331 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 38,282 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 19,960 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 11,250 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 15,282 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 349,776 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 140,151 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 14,665 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 29,400 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 50,637 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 309,373 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:06 PM. |