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.) |
01/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,300 | Select activity nature | 01/02/2020 | OWN/2019-20/C/5 | 100,000 | |||||||
01/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,000 | Select activity nature | 28/02/2020 | OWN/2019-20/C/6 | 140,375 | |||||||
Direct Receipts | Select activity nature | 28/02/2020 | OWN/2019-20/C/7 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:32:26 PM. |