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.) |
03/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 24,815 | Select activity nature | 03/03/2020 | OWN/2019-20/C/10 | 28,280 | |||||||
03/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 13,920 | Select activity nature | 18/03/2020 | OWN/2019-20/C/11 | 20,000 | |||||||
03/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 2,004 | Select activity nature | ||||||||||
26/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 227,288 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:40 PM. |