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/25 | Direct Receipts | 125 | Select activity nature | ||||||||||
05/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 125 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
17/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 561,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 125 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 125 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 75 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 75 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:11:36 AM. |