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.) |
01/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 6,754 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 7,268 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 10,582 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 6,942 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 497,734 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 9,111 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 16,784 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 10,133 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 11,392 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 11,392 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 7,069 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 6,222 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 6,882 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 113,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:05 PM. |