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.) |
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | Select activity nature | 04/10/2019 | OWN/2019-20/C/12 | 6,000 | |||||||
09/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,000 | Select activity nature | 09/10/2019 | OWN/2019-20/C/13 | 100,000 | |||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | 17/10/2019 | OWN/2019-20/C/14 | 10,000 | |||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 115,000 | Select activity nature | 18/10/2019 | OWN/2019-20/C/15 | 115,000 | |||||||
23/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,284 | Select activity nature | 23/10/2019 | OWN/2019-20/C/16 | 28,000 | |||||||
23/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,000 | Select activity nature | 23/10/2019 | OWN/2019-20/C/17 | 2,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:03 PM. |