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.) |
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,923 | Select activity nature | 19/09/2019 | OWN/2019-20/C/3 | 29,923 | |||||||
25/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Select activity nature | 26/09/2019 | OWN/2019-20/C/13 | 5,000 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,785 | Select activity nature | 26/09/2019 | OWN/2019-20/C/2 | 40,785 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,927 | Select activity nature | 26/09/2019 | OWN/2019-20/C/5 | 24,927 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:13 AM. |