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/37 | Direct Receipts | 6,023 | Select activity nature | 14/02/2020 | OWN/2019-20/C/13 | 146,000 | |||||||
04/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 315,244 | Select activity nature | 20/02/2020 | OWN/2019-20/C/14 | 102,000 | |||||||
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:11 AM. |