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.) |
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,300 | Select activity nature | 01/11/2019 | OWN/2019-20/C/13 | 3,300 | |||||||
20/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,750 | Select activity nature | 05/11/2019 | OWN/2019-20/C/14 | 5,000 | |||||||
21/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 430 | Select activity nature | 22/11/2019 | OWN/2019-20/C/15 | 650 | |||||||
28/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,650 | Select activity nature | 29/11/2019 | OWN/2019-20/C/16 | 1,400 | |||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:46:39 AM. |