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.) |
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,368 | Select activity nature | 01/02/2020 | OWN/2019-20/C/12 | 49,914 | |||||||
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,597 | Select activity nature | 11/02/2020 | OWN/2019-20/C/13 | 39,234 | |||||||
06/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 7,413 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,162 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 16,694 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:47 AM. |