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.) |
04/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,772 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 49,308 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,005 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,646 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 30,558 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 7,909 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 19,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:30 AM. |