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.) |
05/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 43,581 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 675 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 94,343 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:05 PM. |