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.) |
06/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 34,995 | Select activity nature | 07/02/2020 | OWN/2019-20/C/10 | 34,995 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,290 | Select activity nature | 29/02/2020 | OWN/2019-20/C/11 | 14,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:41 AM. |