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.) |
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,892 | Select activity nature | 24/01/2020 | OWN/2019-20/C/10 | 10,608 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 7,368 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:31 PM. |