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.) |
06/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 77,079 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 24,550 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:23:18 AM. |