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.) |
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | Select activity nature | 13/02/2020 | OWN/2019-20/C/14 | 50,000 | |||||||
13/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 145,000 | Select activity nature | 13/02/2020 | OWN/2019-20/C/15 | 145,000 | |||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 179,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:23 PM. |