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.) |
01/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,700 | Select activity nature | 01/01/2020 | OWN/2019-20/C/22 | 13,689 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 9,686 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,103 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:33 AM. |