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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,859 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 445 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 983 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,429 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,235 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,508 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:54 PM. |