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.) |
09/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 51,365 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 40,553 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 110,150 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 28,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:05 AM. |