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.) |
05/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 50,000 | Select activity nature | 05/03/2020 | OWN/2019-20/C/2 | 50,000 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 17,000 | Select activity nature | 31/03/2020 | OWN/2019-20/C/3 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:31 AM. |