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.) |
01/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,486 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:00 PM. |