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.) |
25/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 52,100 | Select activity nature | 29/01/2020 | OWN/2019-20/C/3 | 52,100 | |||||||
27/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 4,113 | Select activity nature | 29/01/2020 | OWN/2019-20/C/4 | 4,113 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:49 AM. |