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.) |
02/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 840 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:18 AM. |