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.) |
04/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 40,601 | Select activity nature | 01/02/2020 | OWN/2019-20/C/8 | 34,024 | |||||||
12/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 29,262 | Select activity nature | 01/02/2020 | OWN/2019-20/C/9 | 27,500 | |||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,240 | Select activity nature | 06/02/2020 | OWN/2019-20/C/10 | 40,600 | |||||||
25/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 25,238 | Select activity nature | 13/02/2020 | OWN/2019-20/C/11 | 32,500 | |||||||
25/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 23,760 | Select activity nature | 26/02/2020 | OWN/2019-20/C/12 | 49,000 | |||||||
29/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:06 AM. |