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/39 | Direct Receipts | 400 | Select activity nature | 19/02/2020 | OWN/2019-20/C/6 | 1,200 | |||||||
11/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/02/2020 | 5THSFC/2019-20/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/02/2020 | 5THSFC/2019-20/R/28 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
29/02/2020 | 5THSFC/2019-20/R/25 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
29/02/2020 | 5THSFC/2019-20/R/26 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:05 PM. |