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.) |
03/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 5,230 | Select activity nature | 03/01/2020 | OWN/2019-20/C/42 | 5,230 | |||||||
03/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 523 | Select activity nature | 03/01/2020 | OWN/2019-20/C/43 | 523 | |||||||
07/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 770 | Select activity nature | 07/01/2020 | OWN/2019-20/C/44 | 770 | |||||||
07/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 77 | Select activity nature | 07/01/2020 | OWN/2019-20/C/45 | 77 | |||||||
07/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 2,500 | Select activity nature | 07/01/2020 | OWN/2019-20/C/47 | 2,500 | |||||||
10/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 112,501 | Select activity nature | 20/01/2020 | OWN/2019-20/C/46 | 930 | |||||||
10/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Select activity nature | 20/01/2020 | OWN/2019-20/C/48 | 93 | |||||||
10/01/2020 | SFCG/2019-20/R/23 | Direct Receipts | 72,848 | Select activity nature | 20/01/2020 | OWN/2019-20/C/53 | 24,874 | |||||||
20/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 930 | Select activity nature | 28/01/2020 | OWN/2019-20/C/49 | 4,580 | |||||||
20/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 93 | Select activity nature | 28/01/2020 | OWN/2019-20/C/50 | 458 | |||||||
20/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 24,874 | Select activity nature | 28/01/2020 | OWN/2019-20/C/51 | 2,500 | |||||||
28/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 4,580 | Select activity nature | 30/01/2020 | OWN/2019-20/C/52 | 3,820 | |||||||
28/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 458 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 3,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:26:18 AM. |