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.) |
04/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 810 | Select activity nature | 04/02/2020 | OWN/2019-20/C/14 | 810 | |||||||
20/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 11,677 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 315 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 436 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:41 AM. |