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.) |
05/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 9,510 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 10 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 6,505 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 3,430 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 1,257 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:54 AM. |