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.) |
09/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:54:44 AM. |