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.) |
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,949 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,173 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,284 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,763 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 941 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:42 PM. |