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.) |
06/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 144 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
14/01/2020 | SWMS/2019-20/R/22 | Direct Receipts | 18,200 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 900 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 90 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 40 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 86 | Select activity nature | ||||||||||
31/01/2020 | SWMS/2019-20/R/23 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:27 AM. |