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.) |
06/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 51,625 | Select activity nature | 01/02/2020 | OWN/2019-20/C/7 | 60,101 | |||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 92,405 | Select activity nature | 20/02/2020 | OWN/2019-20/C/8 | 92,405 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 62,810 | Select activity nature | 29/02/2020 | OWN/2019-20/C/10 | 9,100 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 9,100 | Select activity nature | 29/02/2020 | OWN/2019-20/C/9 | 62,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:15 AM. |