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.) |
07/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,122 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 3,068 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,068 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 6,105 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,105 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 36,800 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 36,800 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 14,597 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 10,674 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 10,730 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 14,597 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 10,730 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/37 | Direct Receipts | 5,139 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/12 | Direct Receipts | 46,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:31 PM. |