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.) |
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
06/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:30 PM. |