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/64 | Direct Receipts | 58,200 | Select activity nature | 27/01/2020 | OWN/2019-20/C/11 | 55,173 | |||||||
06/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 21,828 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 28,686 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 2,487 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:55 PM. |