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.) |
10/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 36,206 | Select activity nature | 12/02/2020 | OWN/2019-20/C/2 | 36,206 | |||||||
17/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 5,798 | Select activity nature | 18/02/2020 | OWN/2019-20/C/3 | 29,647 | |||||||
17/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 29,647 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:46 AM. |