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.) |
09/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,020 | Select activity nature | 09/01/2020 | OWN/2019-20/C/19 | 8,020 | |||||||
13/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,606 | Select activity nature | 13/01/2020 | OWN/2019-20/C/20 | 50,824 | |||||||
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 47,218 | Select activity nature | 29/01/2020 | OWN/2019-20/C/21 | 96,095 | |||||||
29/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 96,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:55 AM. |