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.) |
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 112,499 | Select activity nature | 21/12/2019 | OWN/2019-20/C/13 | 293,720 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 32,760 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
22/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
22/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
22/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,098 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 65,166 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:39 AM. |