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/21 | Direct Receipts | 3,824 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,482 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 21,856 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 16,964 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:16 PM. |