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.) |
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
15/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,923 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:56 PM. |