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.) |
03/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,402 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,626 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 1,693 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 3,839 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 402 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,745 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 8,071 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,283 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,070 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:25 PM. |