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.) |
13/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 17,921 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,840 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 76,702 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 28,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:05 AM. |