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.) |
05/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 26,208 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 49,600 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 52,500 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 4,032 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 4,032 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 2,966,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:37 AM. |