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.) |
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,379 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,986 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 9,764 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 34,508 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 27,548 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 38,620 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 38,318 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 32,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:31 PM. |