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.) |
05/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 158,699 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,679 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:40:00 AM. |