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.) |
01/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 4,258 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 35,240 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 37,885 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,345 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,442 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 4,403 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 7,738 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:07 PM. |