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.) |
04/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 6,884 | Select activity nature | 12/02/2020 | OWN/2019-20/C/16 | 100,000 | |||||||
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 30,541 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 39,242 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:24 AM. |