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.) |
07/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 454,940 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 49,065 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 97,150 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 50,422 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:45 AM. |