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.) |
10/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 580 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 43 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 680 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 5,315 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 370 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 370 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 6 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:20 PM. |