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.) |
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,306 | Select activity nature | 06/08/2019 | OWN/2019-20/C/10 | 5,000 | |||||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,575 | Select activity nature | 06/08/2019 | OWN/2019-20/C/11 | 7,395 | |||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 33,000 | Select activity nature | 06/08/2019 | OWN/2019-20/C/12 | 120 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Select activity nature | 06/08/2019 | OWN/2019-20/C/13 | 1,306 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Select activity nature | 06/08/2019 | OWN/2019-20/C/7 | 32,575 | |||||||
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,395 | Select activity nature | 06/08/2019 | OWN/2019-20/C/8 | 33,000 | |||||||
06/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | Select activity nature | 06/08/2019 | OWN/2019-20/C/9 | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:16 AM. |