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.) |
03/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 325 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 325 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 515 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 175 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 175 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 325 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:46:42 AM. |