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/20 | Direct Receipts | 41,724 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 58,932 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 48,699 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 17,257 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 43,535 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 29,906 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 89,798 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 47,691 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 85,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:00 AM. |