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.) |
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,136 | Select activity nature | 04/02/2020 | OWN/2019-20/C/18 | 11,136 | |||||||
05/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,672 | Select activity nature | 17/02/2020 | OWN/2019-20/C/19 | 5,935 | |||||||
16/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,491 | Select activity nature | 24/02/2020 | OWN/2019-20/C/20 | 4,264 | |||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:34 AM. |