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.) |
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 479,369 | Select activity nature | 27/02/2020 | OWN/2019-20/C/9 | 33,252 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,916 | Select activity nature | 28/02/2020 | OWN/2019-20/C/10 | 120,077 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 33,252 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 71,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:38 AM. |