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.) |
11/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 26,352 | Select activity nature | 12/12/2019 | OWN/2019-20/C/6 | 26,352 | |||||||
17/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 42,791 | Select activity nature | 17/12/2019 | OWN/2019-20/C/7 | 42,791 | |||||||
24/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 90,693 | Select activity nature | 24/12/2019 | OWN/2019-20/C/8 | 90,693 | |||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 58,113 | Select activity nature | 26/12/2019 | OWN/2019-20/C/10 | 25,000 | |||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | Select activity nature | 26/12/2019 | OWN/2019-20/C/9 | 58,113 | |||||||
30/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 16,568 | Select activity nature | 30/12/2019 | OWN/2019-20/C/11 | 16,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:47:56 PM. |