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.) |
01/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 47,921 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 83,940 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 37,761 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 43,599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:18 AM. |