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.) |
09/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 177,911 | Select activity nature | 22/01/2020 | OWN/2019-20/C/57 | 162,209 | |||||||
09/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 254,365 | Select activity nature | 24/01/2020 | OWN/2019-20/C/47 | 118,887 | |||||||
22/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 162,209 | Select activity nature | 30/01/2020 | OWN/2019-20/C/46 | 118,292 | |||||||
24/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 118,887 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 118,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:09:18 PM. |