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.) |
02/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 10 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 61,337 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 16,629 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 23,910 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:47 AM. |