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.) |
12/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 28,092 | Select activity nature | 01/02/2020 | OWN/2019-20/C/10 | 67,000 | |||||||
26/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 24,918 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 73,573 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 13,347 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 8,140 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 36,791 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 43,254 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 73,573 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 40,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:04 PM. |