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.) |
03/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 120 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 1,270 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 127 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 1,520 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 152 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 114 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:42:56 PM. |