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.) |
04/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,824 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,868 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 12,081 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 14,227 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 6,361 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,132 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:49 PM. |