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.) |
08/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 607 | Select activity nature | ||||||||||
10/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
15/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 47,737 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 21,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:05 AM. |