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.) |
05/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,059 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,074 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,672 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:08 PM. |