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.) |
20/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 100 | Select activity nature | 20/01/2020 | OWN/2019-20/C/48 | 11,760 | |||||||
20/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 10 | Select activity nature | 20/01/2020 | OWN/2019-20/C/49 | 957 | |||||||
20/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 11,650 | Select activity nature | 22/01/2020 | OWN/2019-20/C/50 | 10,483 | |||||||
20/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 870 | Select activity nature | 27/01/2020 | OWN/2019-20/C/51 | 330 | |||||||
20/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 87 | Select activity nature | 31/01/2020 | OWN/2019-20/C/52 | 33,750 | |||||||
22/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 130 | Select activity nature | 31/01/2020 | OWN/2019-20/C/53 | 1,250 | |||||||
22/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 13 | Select activity nature | 31/01/2020 | OWN/2019-20/C/54 | 1,250 | |||||||
22/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 10,340 | Select activity nature | 31/01/2020 | OWN/2019-20/C/55 | 2,500 | |||||||
27/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 30 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 33,750 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:11 PM. |