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.) |
17/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,068 | Select activity nature | 20/12/2019 | OWN/2019-20/C/1 | 36,500 | |||||||
18/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:05 AM. |