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.) |
03/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
17/03/2020 | PYKKA/2019-20/R/1 | Direct Receipts | 2,893 | Select activity nature | ||||||||||
28/03/2020 | PYKKA/2019-20/R/4 | Direct Receipts | 2,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:46 AM. |