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.) |
14/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,470 | Select activity nature | 28/01/2020 | OWN/2019-20/C/11 | 7,000 | |||||||
14/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,344 | Select activity nature | 31/01/2020 | OWN/2019-20/C/10 | 4,000 | |||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:11 AM. |