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/16 | Direct Receipts | 7,490 | Select activity nature | 13/01/2020 | OWN/2019-20/C/14 | 37,067 | |||||||
13/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 37,067 | Select activity nature | 31/01/2020 | OWN/2019-20/C/15 | 40,454 | |||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 40,454 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:03 AM. |