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.) |
05/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 688 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 848 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:14 AM. |