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.) |
07/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 49,196 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 44,039 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 66,251 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,109 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 26,459 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:34:29 PM. |