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.) |
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 47,602 | Select activity nature | 11/11/2019 | OWN/2019-20/C/9 | 2,100 | |||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,792 | Select activity nature | 14/11/2019 | OWN/2019-20/C/10 | 6,400 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,763 | Select activity nature | 18/11/2019 | OWN/2019-20/C/11 | 5,550 | |||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 9,519 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,763 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 325,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:58 PM. |