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.) |
24/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,136 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 29,680 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 16,050 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 7,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:21 PM. |