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.) |
06/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 523 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 617 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 920 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:09 PM. |