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.) |
01/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,800 | Select activity nature | 29/02/2020 | OWN/2019-20/C/5 | 80,000 | |||||||
01/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 12,800 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 64,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:32:15 AM. |