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.) |
09/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Select activity nature | 28/11/2019 | OWN/2019-20/C/11 | 42,961 | |||||||
23/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
24/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,092 | Select activity nature | ||||||||||
24/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,269 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:18 AM. |