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.) |
07/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 263,750 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 8,966 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:50 PM. |