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.) |
10/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 76,110 | Select activity nature | 11/02/2020 | OWN/2019-20/C/25 | 76,110 | |||||||
11/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 48,437 | Select activity nature | 13/02/2020 | OWN/2019-20/C/26 | 48,437 | |||||||
12/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 43,460 | Select activity nature | 14/02/2020 | OWN/2019-20/C/27 | 43,460 | |||||||
17/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 61,528 | Select activity nature | 19/02/2020 | OWN/2019-20/C/28 | 61,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:29 PM. |