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.) |
11/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 100,480 | Select activity nature | 26/02/2020 | OWN/2019-20/C/4 | 95,000 | |||||||
11/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 69,870 | Select activity nature | 26/02/2020 | OWN/2019-20/C/5 | 90,000 | |||||||
11/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:58 PM. |