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.) |
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 67,102 | Select activity nature | 01/02/2020 | OWN/2019-20/C/4 | 67,102 | |||||||
06/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 41,225 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 36,836 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 12,116 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 16,759 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 147,605 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 310,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:01 AM. |