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.) |
01/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 42 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,312 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,290 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 40 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,866 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:16 AM. |