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.) |
02/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 480 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 2,020 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 480 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:55 AM. |