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.) |
03/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 989 | Select activity nature | 13/03/2020 | OWN/2019-20/C/1 | 1,000 | |||||||
04/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 445 | Select activity nature | 13/03/2020 | OWN/2019-20/C/2 | 22,688 | |||||||
06/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 352 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 176 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:31 PM. |