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.) |
05/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,878 | Select activity nature | 07/09/2019 | OWN/2019-20/C/7 | 20,878 | |||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 42,780 | Select activity nature | 18/09/2019 | OWN/2019-20/C/8 | 42,780 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,600 | Select activity nature | 19/09/2019 | OWN/2019-20/C/9 | 34,600 | |||||||
29/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 18,660 | Select activity nature | 30/09/2019 | OWN/2019-20/C/10 | 18,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:45 AM. |