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.) |
06/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 23,860 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 3,363 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:40 PM. |