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.) |
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 36,425 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 164,793 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 224 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:07 AM. |