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/18 | Direct Receipts | 19,024 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 16,493 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:22 PM. |