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.) |
08/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 19,370 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 4,810 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:52 AM. |