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.) |
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 212 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,722 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 16,458 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,187 | Select activity nature | ||||||||||
26/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 964 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,020 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,439 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 436 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,936 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:42 AM. |