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.) |
08/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 120 | Select activity nature | 14/01/2020 | OWN/2019-20/C/56 | 363 | |||||||
08/01/2020 | OWN/2019-20/R/237 | Direct Receipts | 12 | Select activity nature | 21/01/2020 | OWN/2019-20/C/57 | 100 | |||||||
08/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 13,000 | Select activity nature | 22/01/2020 | OWN/2019-20/C/58 | 979 | |||||||
09/01/2020 | OWN/2019-20/R/238 | Direct Receipts | 160 | Select activity nature | 28/01/2020 | OWN/2019-20/C/59 | 5,024 | |||||||
09/01/2020 | OWN/2019-20/R/239 | Direct Receipts | 16 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/240 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/241 | Direct Receipts | 50 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/242 | Direct Receipts | 5 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/243 | Direct Receipts | 230 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/244 | Direct Receipts | 23 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/245 | Direct Receipts | 270 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/246 | Direct Receipts | 27 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/247 | Direct Receipts | 390 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/248 | Direct Receipts | 39 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/249 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/250 | Direct Receipts | 12 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/251 | Direct Receipts | 400 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/252 | Direct Receipts | 40 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/253 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/254 | Direct Receipts | 5 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/255 | Direct Receipts | 220 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/256 | Direct Receipts | 22 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/257 | Direct Receipts | 4,155 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/258 | Direct Receipts | 25 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/259 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/260 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/261 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:02 AM. |