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/48 | Direct Receipts | 19,038 | Select activity nature | 04/02/2020 | OWN/2019-20/C/21 | 23,238 | |||||||
03/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 4,200 | Select activity nature | 05/02/2020 | OWN/2019-20/C/22 | 20,884 | |||||||
05/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 14,000 | Select activity nature | 10/02/2020 | OWN/2019-20/C/23 | 34,416 | |||||||
05/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,884 | Select activity nature | 13/02/2020 | OWN/2019-20/C/24 | 15,531 | |||||||
09/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
09/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 15,416 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 15,531 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 29,275 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 6,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:15 AM. |