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.) |
06/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 39,024 | Select activity nature | 04/01/2020 | OWN/2019-20/C/2 | 81,610 | |||||||
20/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 52,521 | Select activity nature | 13/01/2020 | OWN/2019-20/C/3 | 124,380 | |||||||
Direct Receipts | Select activity nature | 23/01/2020 | OWN/2019-20/C/4 | 52,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:51 AM. |