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.) |
10/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 610 | Select activity nature | 28/12/2020 | OWN/2020-21/C/6 | 11,380 | |||||||
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 12,370 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 817 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:10 PM. |