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.) |
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,143 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,235 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,773 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:06 PM. |