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.) |
03/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,662 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 116 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,714 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,991 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 484 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 126 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,858 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 18,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:41 PM. |