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.) |
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,476 | Select activity nature | 02/01/2020 | OWN/2019-20/C/11 | 150 | |||||||
14/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 750 | Select activity nature | 02/01/2020 | OWN/2019-20/C/6 | 2,478 | |||||||
16/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,383 | Select activity nature | 13/01/2020 | OWN/2019-20/C/12 | 450 | |||||||
16/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,350 | Select activity nature | 14/01/2020 | OWN/2019-20/C/7 | 3,556 | |||||||
29/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Select activity nature | 16/01/2020 | OWN/2019-20/C/8 | 3,383 | |||||||
Direct Receipts | Select activity nature | 29/01/2020 | OWN/2019-20/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:05 AM. |