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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,955 | Select activity nature | 07/02/2020 | OWN/2019-20/C/8 | 41,412 | |||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 41,412 | Select activity nature | 10/02/2020 | OWN/2019-20/C/9 | 12,793 | |||||||
08/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,793 | Select activity nature | 12/02/2020 | OWN/2019-20/C/10 | 29,465 | |||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,465 | Select activity nature | 18/02/2020 | OWN/2019-20/C/11 | 15,086 | |||||||
16/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:49 AM. |