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.) |
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 33,441 | Select activity nature | 10/02/2020 | OWN/2019-20/C/13 | 164,042 | |||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 20,809 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 36,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:47 PM. |