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.) |
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 18,669 | Select activity nature | 25/02/2020 | OWN/2019-20/C/1 | 129,160 | |||||||
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 692 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:44 PM. |