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.) |
17/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 50,000 | Select activity nature | 18/02/2020 | OWN/2019-20/C/6 | 50,000 | |||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 50,000 | Select activity nature | 27/02/2020 | OWN/2019-20/C/2 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:03 AM. |