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.) |
19/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 37,500 | Select activity nature | 19/03/2020 | OWN/2019-20/C/1 | 37,500 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 380,800 | Select activity nature | 26/03/2020 | OWN/2019-20/C/2 | 3,665 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,665 | Select activity nature | 26/03/2020 | OWN/2019-20/C/3 | 2,100 | |||||||
26/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:21 AM. |