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.) |
08/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 23,025 | Select activity nature | 20/01/2020 | OWN/2019-20/C/8 | 25,000 | |||||||
16/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,000 | Select activity nature | 27/01/2020 | OWN/2019-20/C/9 | 49,354 | |||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 49,354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:03 AM. |