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/4 | Direct Receipts | 10,359 | Select activity nature | 08/01/2020 | OWN/2019-20/C/3 | 10,359 | |||||||
10/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 46,500 | Select activity nature | 14/01/2020 | OWN/2019-20/C/4 | 46,500 | |||||||
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,781 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:07 AM. |