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.) |
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 30,375 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,810 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,898 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:47 PM. |