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/43 | Direct Receipts | 7,202 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 3,320 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,168 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,731 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:51 PM. |