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.) |
05/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,868 | Select activity nature | 06/01/2020 | OWN/2019-20/C/8 | 9,800 | |||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 225,857 | Select activity nature | 24/01/2020 | OWN/2019-20/C/9 | 14,000 | |||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:30 AM. |