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.) |
02/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,999 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 8,653 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,833 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 3,960 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,809 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 5,767 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,486 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,432 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 4,471 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,875 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 9,427 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 6,322 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 60,271 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
26/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 19,723 | Select activity nature | ||||||||||
26/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 18,164 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 9,453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:41 PM. |