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.) |
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 71,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:11 PM. |