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/46 | Direct Receipts | 12,993 | Select activity nature | 05/02/2020 | OWN/2019-20/C/14 | 98,600 | |||||||
04/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 9,585 | Select activity nature | 12/02/2020 | OWN/2019-20/C/15 | 33,130 | |||||||
06/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 11,929 | Select activity nature | 15/02/2020 | OWN/2019-20/C/16 | 39,090 | |||||||
08/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 10,884 | Select activity nature | 20/02/2020 | OWN/2019-20/C/17 | 33,750 | |||||||
10/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 6,828 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 6,344 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 18,771 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 8,993 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 16,573 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 12,139 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 9,934 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 11,992.3 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 11,829 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:12 PM. |