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/7 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 399,940 | Select activity nature | ||||||||||
09/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 29,792 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 13,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:55:13 AM. |