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.) |
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,574 | Select activity nature | 01/02/2020 | OWN/2019-20/C/5 | 139,349 | |||||||
19/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 18,912 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,886 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 40,085 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:11 PM. |