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/25 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 32,974 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 32,974 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 32,974 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 75,995 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 6,215 | Select activity nature | ||||||||||
01/03/2020 | SFCG/2019-20/R/22 | Direct Receipts | 11,055 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:00 AM. |