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.) |
02/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,526 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 230 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:03 PM. |