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.) |
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:23 PM. |