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.) |
06/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
27/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:23 PM. |