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.) |
04/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 27,600 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 4,980 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 12,108 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 37,920 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 2,520 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 6,036 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 16,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:44 AM. |