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.) |
17/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 37,311 | Select activity nature | 12/02/2020 | OWN/2019-20/C/20 | 8,830 | |||||||
28/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 31,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:19 AM. |