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.) |
13/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 8,355 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 6,584 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 65,533 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 31,778 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:34 AM. |