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.) |
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 12,297 | Select activity nature | 19/02/2020 | OWN/2019-20/C/7 | 47,000 | |||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,906 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,807 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 19,956 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 13,697 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 16,946 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 9,664 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:31 AM. |