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.) |
04/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 620 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 316 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 32 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:23 PM. |