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.) |
07/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,839 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,378 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 11,169 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,126 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:14 AM. |