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.) |
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,842 | Select activity nature | 28/02/2020 | OWN/2019-20/C/7 | 98,871 | |||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 72,671 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 26,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:56 AM. |