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.) |
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,875 | Select activity nature | 09/07/2019 | OWN/2019-20/C/5 | 4,898 | |||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,898 | Select activity nature | 09/07/2019 | OWN/2019-20/C/8 | 1,875 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 900 | Select activity nature | 15/07/2019 | OWN/2019-20/C/9 | 900 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,840 | Select activity nature | 29/07/2019 | OWN/2019-20/C/10 | 800 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | Select activity nature | 29/07/2019 | OWN/2019-20/C/7 | 3,700 | |||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:48 AM. |