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.) |
01/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 21,166 | Select activity nature | 01/01/2020 | OWN/2019-20/C/3 | 78,730 | |||||||
03/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 20,017 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 21,301 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 40,343 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,547 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,900 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 40,835 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:05 AM. |