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.) |
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 25,755 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 829 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 829 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,395 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,066 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 128 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 17,857 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 4,517 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:24 PM. |