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.) |
11/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 57,526 | Select activity nature | 11/12/2019 | OWN/2019-20/C/9 | 57,526 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,472 | Select activity nature | 21/12/2019 | OWN/2019-20/C/10 | 14,472 | |||||||
21/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 26,924 | Select activity nature | 21/12/2019 | OWN/2019-20/C/11 | 26,924 | |||||||
21/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,035 | Select activity nature | 21/12/2019 | OWN/2019-20/C/12 | 23,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:44 AM. |