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.) |
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 260 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 355 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 1,707 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:15 PM. |