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.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,680 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 800 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:27 AM. |