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.) |
27/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 1,046 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 9,935 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 6,566 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:14 PM. |