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/3 | Direct Receipts | 8,668 | Select activity nature | 13/02/2020 | OWN/2019-20/C/3 | 8,668 | |||||||
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,132 | Select activity nature | 18/02/2020 | OWN/2019-20/C/4 | 3,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:29 AM. |