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.) |
01/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 270,000 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 12,920 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 27,790 | Select activity nature | ||||||||||
01/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 61,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:54 AM. |