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.) |
05/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,818 | Select activity nature | 06/11/2019 | OWN/2019-20/C/18 | 3,091 | |||||||
08/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 7,138 | Select activity nature | 13/11/2019 | OWN/2019-20/C/19 | 7,138 | |||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 533 | Select activity nature | 22/11/2019 | OWN/2019-20/C/20 | 593 | |||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 60 | Select activity nature | 30/11/2019 | OWN/2019-20/C/21 | 2,683 | |||||||
26/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:49 PM. |