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.) |
05/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,959 | Select activity nature | 19/03/2020 | OWN/2019-20/C/7 | 18,640 | |||||||
13/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 18,640 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 12,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:11 AM. |