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.) |
07/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,020 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 14,947 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 116 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:11:16 PM. |