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.) |
05/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,052 | Select activity nature | 05/02/2020 | OWN/2019-20/C/10 | 44,100 | |||||||
05/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 44,100 | Select activity nature | 05/02/2020 | OWN/2019-20/C/20 | 6,052 | |||||||
07/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 22,126 | Select activity nature | 07/02/2020 | OWN/2019-20/C/11 | 22,126 | |||||||
18/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 102,500 | Select activity nature | 18/02/2020 | OWN/2019-20/C/12 | 102,500 | |||||||
26/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 45,700 | Select activity nature | 26/02/2020 | OWN/2019-20/C/13 | 45,700 | |||||||
28/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 25,401 | Select activity nature | 29/02/2020 | OWN/2019-20/C/14 | 36,020 | |||||||
29/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 36,020 | Select activity nature | 29/02/2020 | OWN/2019-20/C/15 | 80,120 | |||||||
29/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 80,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:55 AM. |