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.) |
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 16,593 | Select activity nature | 05/02/2020 | OWN/2019-20/C/4 | 16,593 | |||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,751 | Select activity nature | 05/02/2020 | OWN/2019-20/C/5 | 13,751 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,331 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,833 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:37 AM. |