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.) |
09/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 237 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 155 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 335 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 355 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 250 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:16 AM. |