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.) |
05/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 20 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 10 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 10 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 10 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:57 AM. |