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.) |
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 48,175 | Select activity nature | 07/01/2020 | OWN/2019-20/C/21 | 48,175 | |||||||
09/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 54,108 | Select activity nature | 10/01/2020 | OWN/2019-20/C/22 | 54,108 | |||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 50,810 | Select activity nature | 14/01/2020 | OWN/2019-20/C/24 | 50,810 | |||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 14,010 | Select activity nature | 17/01/2020 | OWN/2019-20/C/34 | 14,010 | |||||||
22/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 83,369 | Select activity nature | 23/01/2020 | OWN/2019-20/C/25 | 83,369 | |||||||
25/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 32,492 | Select activity nature | 27/01/2020 | OWN/2019-20/C/26 | 32,492 | |||||||
28/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 33,216 | Select activity nature | 28/01/2020 | OWN/2019-20/C/27 | 33,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:02 PM. |