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.) |
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 17 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 14,910 | Select activity nature | ||||||||||
31/03/2020 | SFCG/2019-20/R/17 | Direct Receipts | 51 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:19 AM. |