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.) |
27/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,471 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 487 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 9,336 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,376 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 533 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,921 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:59:56 AM. |