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.) |
03/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 14,080 | Select activity nature | ||||||||||
03/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,094 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,647 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,150 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:59 AM. |