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.) |
28/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 18,613 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,492 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 31,686 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 65,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:13 PM. |