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.) |
06/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 530 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 618 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,079 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:40:59 AM. |