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/30 | Direct Receipts | 5,597 | Select activity nature | 21/11/2019 | OWN/2019-20/C/4 | 132,881 | |||||||
12/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 54,822 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 31,917 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 23,002 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 46,095 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 35,560 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 14,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:15 AM. |