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/36 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 700 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,262 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:37 PM. |