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.) |
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Select activity nature | 26/02/2020 | OWN/2019-20/C/7 | 56,000 | |||||||
16/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 45,964 | Select activity nature | 29/02/2020 | OWN/2019-20/C/8 | 15,000 | |||||||
22/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 17,635 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,021 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,827 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 17,039 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,203 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,931 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:29 PM. |