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.) |
01/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 20,391 | Select activity nature | 01/02/2020 | OWN/2019-20/C/5 | 20,391 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 23,250 | Select activity nature | 06/02/2020 | OWN/2019-20/C/6 | 23,250 | |||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 42,230 | Select activity nature | 10/02/2020 | OWN/2019-20/C/7 | 42,230 | |||||||
14/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 29,284 | Select activity nature | 14/02/2020 | OWN/2019-20/C/8 | 29,284 | |||||||
20/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:13:29 PM. |