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.) |
07/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 6,589 | Select activity nature | 07/02/2020 | OWN/2019-20/C/9 | 6,589 | |||||||
07/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,061 | Select activity nature | 13/02/2020 | OWN/2019-20/C/10 | 5,061 | |||||||
13/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | Select activity nature | 14/02/2020 | OWN/2019-20/C/11 | 14,303 | |||||||
13/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,803 | Select activity nature | 28/02/2020 | OWN/2019-20/C/12 | 6,863 | |||||||
22/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:06 PM. |