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.) |
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 4,095 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,327 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:22 AM. |