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.) |
01/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,965 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 5,545 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 3,043 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 22,945 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 37,883 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:22 PM. |