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.) |
09/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 26,525 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 1,595 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 840 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 10,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:05 AM. |