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.) |
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Select activity nature | 18/02/2020 | OWN/2019-20/C/1 | 50,000 | |||||||
15/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:13 AM. |