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.) |
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 550 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:06 AM. |