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/7 | Direct Receipts | 10,000 | Select activity nature | 02/12/2019 | OWN/2019-20/C/5 | 10,000 | |||||||
02/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Select activity nature | 12/12/2019 | OWN/2019-20/C/6 | 10,000 | |||||||
09/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | Select activity nature | 12/12/2019 | OWN/2019-20/C/7 | 40,000 | |||||||
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:53 PM. |