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.) |
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 29,700 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 6,632 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 420 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 25,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:30 AM. |