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.) |
16/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 154 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 550 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 263 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:11 AM. |