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.) |
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 25,547 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:29 AM. |