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.) |
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Select activity nature | 30/01/2020 | OWN/2019-20/C/5 | 1,000 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 34,000 | Select activity nature | 30/01/2020 | OWN/2019-20/C/6 | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:14 PM. |