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.) |
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | Select activity nature | 17/09/2019 | OWN/2019-20/C/12 | 6,346 | |||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,346 | Select activity nature | 27/09/2019 | OWN/2019-20/C/13 | 2,558 | |||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 24 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 370 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:15 AM. |