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.) |
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 86,600 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 22,709 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 26,300 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 27,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:34 AM. |