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.) |
17/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 39 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 256 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 365 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 311 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 338 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 235 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 293 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 284 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 549 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 301 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 634 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 287 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 98 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 98 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:02 AM. |