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.) |
28/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 344 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 814 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 924 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:48 PM. |