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.) |
06/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,047 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,840 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:26:35 PM. |