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.) |
07/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 62,000 | Select activity nature | 07/02/2020 | OWN/2019-20/C/6 | 62,000 | |||||||
14/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 40,000 | Select activity nature | 14/02/2020 | OWN/2019-20/C/7 | 40,000 | |||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | Select activity nature | 27/02/2020 | OWN/2019-20/C/8 | 25,000 | |||||||
27/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:48:24 AM. |