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.) |
01/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 37,867 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 48,014 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 3,147 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 1,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:47 AM. |