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.) |
22/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 39,843 | Select activity nature | ||||||||||
24/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 59,384 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 39,808 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 12,124 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 58,704 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:45:12 AM. |