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.) |
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 66 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 15,700 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,466 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,894 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,914 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 39,620 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
26/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 38,439 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:14 PM. |