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.) |
06/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,785 | Select activity nature | 10/02/2020 | OWN/2019-20/C/21 | 48,510 | |||||||
09/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 42,510 | Select activity nature | 18/02/2020 | OWN/2019-20/C/22 | 37,600 | |||||||
09/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 6,000 | Select activity nature | 29/02/2020 | OWN/2019-20/C/23 | 20,500 | |||||||
17/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 31,600 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 38,613 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 8,806 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:48 AM. |