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.) |
02/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Select activity nature | 02/12/2019 | OWN/2019-20/C/8 | 20,000 | |||||||
20/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,000 | Select activity nature | 20/12/2019 | OWN/2019-20/C/9 | 16,000 | |||||||
30/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 65,000 | Select activity nature | 30/12/2019 | OWN/2019-20/C/10 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:00 PM. |