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.) |
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,210 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 3,850 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 43,211 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 24,840 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 14,450 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 13,224 | Select activity nature | ||||||||||
25/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 8,906 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 21,085 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 63,268 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:07 PM. |