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.) |
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 23,852 | Select activity nature | 22/02/2020 | OWN/2019-20/C/6 | 122,585 | |||||||
05/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,037 | Select activity nature | 25/02/2020 | OWN/2019-20/C/7 | 64,550 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 36,299 | Select activity nature | 28/02/2020 | OWN/2019-20/C/8 | 120,000 | |||||||
22/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 71,349 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,273 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 64,546 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 20,339 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 39,663 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 18,247 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 41,753 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 31,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:45 PM. |