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.) |
01/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 978 | Select activity nature | 07/12/2019 | OWN/2019-20/C/6 | 26,164 | |||||||
01/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 600 | Select activity nature | 20/12/2019 | OWN/2019-20/C/7 | 36,620 | |||||||
02/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 2,400 | Select activity nature | 24/12/2019 | OWN/2019-20/C/8 | 23,563 | |||||||
03/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 8,860 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 267,443 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:57 PM. |