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/122 | Direct Receipts | 8,350 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 53,550 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 82,575 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 39,620 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 9,160 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 27,995 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 72,170 | Select activity nature | ||||||||||
31/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 28,364 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 21,839 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 17,629 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/19 | Direct Receipts | 2,029 | Select activity nature | ||||||||||
31/01/2020 | SFCG/2019-20/R/20 | Direct Receipts | 3,597 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:41:27 AM. |