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.) |
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,617 | Select activity nature | 03/02/2020 | OWN/2019-20/C/9 | 42,594 | |||||||
01/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 42,594 | Select activity nature | 18/02/2020 | OWN/2019-20/C/10 | 38,000 | |||||||
04/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,800 | Select activity nature | 20/02/2020 | OWN/2019-20/C/11 | 25,695 | |||||||
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,916 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 855 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 25,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:27 PM. |