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.) |
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 334 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 53,865 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:41:32 AM. |