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.) |
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 4,560 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 20,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:25 PM. |