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.) |
03/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 14,222 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 5,262 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 7,539 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,740 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,700 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,636 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 5,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:05 AM. |