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.) |
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,657 | Select activity nature | 18/02/2020 | OWN/2019-20/C/2 | 6,657 | |||||||
20/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,324 | Select activity nature | 21/02/2020 | OWN/2019-20/C/1 | 15,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:01:21 PM. |