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.) |
03/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 68,397 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 63,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:19 PM. |