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.) |
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,613 | Select activity nature | 30/01/2020 | OWN/2019-20/C/14 | 6,480 | |||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,240 | Select activity nature | 31/01/2020 | OWN/2019-20/C/13 | 10,171 | |||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,580 | Select activity nature | ||||||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 524,799 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:49 PM. |