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.) |
14/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 180,000 | Select activity nature | 01/11/2019 | OWN/2019-20/C/15 | 28,893 | |||||||
26/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,068 | Select activity nature | 28/11/2019 | OWN/2019-20/C/17 | 10,569 | |||||||
27/11/2019 | OWN/2019-20/R/143 | Direct Receipts | 10,569 | Select activity nature | 28/11/2019 | OWN/2019-20/C/18 | 180,000 | |||||||
28/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:58 PM. |