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.) |
27/01/2020 | OWN/2019-20/R/263 | Direct Receipts | 790 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/293 | Direct Receipts | 260 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/264 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/265 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/266 | Direct Receipts | 1,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:49 AM. |