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.) |
10/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,677,565 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 12,908 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 17,341 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 150,116 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 10,926 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 20,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:03 PM. |