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/14 | Direct Receipts | 40,030 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 40,030 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:52 PM. |