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.) |
07/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,040 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:58 PM. |