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.) |
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 89,809 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:14 PM. |