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.) |
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,939 | Select activity nature | 06/02/2020 | OWN/2019-20/C/9 | 30,150 | |||||||
06/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 12,211 | Select activity nature | 28/02/2020 | OWN/2019-20/C/10 | 18,550 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 19,597 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,036 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:54 AM. |