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.) |
14/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 106,252 | Select activity nature | 14/12/2019 | OWN/2019-20/C/15 | 106,252 | |||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 46,176 | Select activity nature | 19/12/2019 | OWN/2019-20/C/16 | 46,176 | |||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 78,690 | Select activity nature | 19/12/2019 | OWN/2019-20/C/22 | 78,690 | |||||||
27/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,150 | Select activity nature | 27/12/2019 | OWN/2019-20/C/17 | 10,150 | |||||||
29/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 35,552 | Select activity nature | 29/12/2019 | OWN/2019-20/C/18 | 35,552 | |||||||
29/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 27,559 | Select activity nature | 29/12/2019 | OWN/2019-20/C/19 | 27,559 | |||||||
29/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 261,417 | Select activity nature | 29/12/2019 | OWN/2019-20/C/20 | 261,417 | |||||||
29/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 36,992 | Select activity nature | 29/12/2019 | OWN/2019-20/C/21 | 36,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:11 AM. |