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.) |
07/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,894 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 25,250 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,227 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 27,881 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 17,960 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,581 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 23,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:39 AM. |