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.) |
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,122 | Select activity nature | 11/02/2020 | OWN/2019-20/C/29 | 50,000 | |||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 50,000 | Select activity nature | 15/02/2020 | OWN/2019-20/C/30 | 8,700 | |||||||
15/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 8,700 | Select activity nature | 25/02/2020 | OWN/2019-20/C/31 | 6,700 | |||||||
18/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 17,810 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 24,222 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:49 AM. |