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.) |
13/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,960 | Select activity nature | 13/01/2020 | OWN/2019-20/C/9 | 23,960 | |||||||
24/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,630 | Select activity nature | 24/01/2020 | OWN/2019-20/C/10 | 5,630 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 104,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:17 AM. |