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.) |
07/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 206,036 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 125,465 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 39,070 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:58 AM. |