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.) |
06/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 22,000 | Select activity nature | 07/02/2020 | OWN/2019-20/C/1 | 10,000 | |||||||
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,300 | Select activity nature | 07/02/2020 | OWN/2019-20/C/2 | 12,000 | |||||||
Direct Receipts | Select activity nature | 12/02/2020 | OWN/2019-20/C/3 | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:54:09 PM. |