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/4 | Direct Receipts | 6,045 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 641 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:35 AM. |