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.) |
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 72,393 | Select activity nature | 01/12/2019 | OWN/2019-20/C/17 | 26,618 | |||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 101,184 | Select activity nature | 02/12/2019 | OWN/2019-20/C/18 | 72,393 | |||||||
03/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 96,386 | Select activity nature | 04/12/2019 | OWN/2019-20/C/19 | 96,386 | |||||||
04/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 35,060 | Select activity nature | 04/12/2019 | OWN/2019-20/C/20 | 35,060 | |||||||
31/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,660 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:47 PM. |