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.) |
17/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 291 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,403 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,724 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,404 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,530 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,446 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:39 AM. |