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.) |
01/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 154,000 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 11,464 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 7,203 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 10,228 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 7,564 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 8,125 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 6,264 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 105,338 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 13,173 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 13,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:17 AM. |