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.) |
08/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 330 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 528 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 493 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 948 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 479 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 220 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 400 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:20 AM. |