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.) |
13/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 490 | Select activity nature | 13/01/2020 | OWN/2019-20/C/21 | 539 | |||||||
13/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 49 | Select activity nature | 13/01/2020 | OWN/2019-20/C/22 | 1,900 | |||||||
13/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:59 AM. |