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.) |
06/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,000 | Select activity nature | 06/11/2019 | OWN/2019-20/C/3 | 13,000 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,158 | Select activity nature | 25/11/2019 | OWN/2019-20/C/4 | 3,158 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Select activity nature | 25/11/2019 | OWN/2019-20/C/5 | 20,000 | |||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 692 | Select activity nature | 26/11/2019 | OWN/2019-20/C/6 | 692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:23 AM. |