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.) |
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 91,113 | Select activity nature | 05/12/2019 | OWN/2019-20/C/12 | 181,713 | |||||||
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 90,600 | Select activity nature | 21/12/2019 | OWN/2019-20/C/13 | 8,500 | |||||||
20/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,500 | Select activity nature | 31/12/2019 | OWN/2019-20/C/14 | 130,962 | |||||||
31/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 27,725 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 130,962 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:48 AM. |