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.) |
05/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 43,500 | Select activity nature | 12/03/2020 | OWN/2019-20/C/1 | 14,514 | |||||||
12/03/2020 | MMGPY/2019-20/R/2 | Direct Receipts | 384 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 14,514 | Select activity nature | ||||||||||
12/03/2020 | RAYEAAY/2019-20/R/1 | Direct Receipts | 3,809 | Select activity nature | ||||||||||
12/03/2020 | RAYEAAY/2019-20/R/2 | Direct Receipts | 165,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:26 AM. |