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.) |
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 17,982 | Select activity nature | 31/01/2020 | OWN/2019-20/C/14 | 17,982 | |||||||
25/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,091 | Select activity nature | 31/01/2020 | OWN/2019-20/C/15 | 20,000 | |||||||
25/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,849 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 86,612 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:23 AM. |