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.) |
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | 12/02/2020 | OWN/2019-20/C/3 | 20,000 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Select activity nature | 27/02/2020 | OWN/2019-20/C/4 | 14,000 | |||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 480 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:46 AM. |