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.) |
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 6,274 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 16,013 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 4,845 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 9,494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:21 AM. |