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.) |
05/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 582 | Select activity nature | 10/01/2020 | OWN/2019-20/C/13 | 5,900 | |||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 3,817 | Select activity nature | 20/01/2020 | OWN/2019-20/C/14 | 5,570 | |||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,914 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,079 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,356 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:21 PM. |