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.) |
02/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,690 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 22,522 | Select activity nature | ||||||||||
11/02/2020 | SWMS/2019-20/R/12 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:37:10 PM. |