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.) |
05/02/2020 | IAY/2019-20/R/5 | Direct Receipts | 57 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 265 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 32,791 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 34,059 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:52 AM. |