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.) |
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 58,524 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 650 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 18,400 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 499 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:40 AM. |