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.) |
09/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 58,670 | Select activity nature | 09/12/2019 | OWN/2019-20/C/3 | 58,670 | |||||||
09/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 81,330 | Select activity nature | 11/12/2019 | OWN/2019-20/C/4 | 81,330 | |||||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,490 | Select activity nature | 19/12/2019 | OWN/2019-20/C/5 | 22,490 | |||||||
21/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 70,550 | Select activity nature | 21/12/2019 | OWN/2019-20/C/6 | 70,550 | |||||||
26/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 68,240 | Select activity nature | 26/12/2019 | OWN/2019-20/C/7 | 68,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:13 PM. |