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.) |
04/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | Select activity nature | 17/03/2020 | OWN/2019-20/C/4 | 24,000 | |||||||
04/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 360 | Select activity nature | ||||||||||
17/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
26/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 102,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:27:58 PM. |