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.) |
02/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | Select activity nature | 02/12/2019 | OWN/2019-20/C/9 | 720 | |||||||
13/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | 13/12/2019 | OWN/2019-20/C/10 | 15,000 | |||||||
13/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,960 | Select activity nature | 13/12/2019 | OWN/2019-20/C/11 | 16,960 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 360 | Select activity nature | 16/12/2019 | OWN/2019-20/C/12 | 360 | |||||||
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 383,564 | Select activity nature | 31/12/2019 | OWN/2019-20/C/13 | 18,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 23,219 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:19 PM. |