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.) |
12/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,161 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:52 AM. |