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.) |
08/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/74 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/75 | Direct Receipts | 235 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/4 | Direct Receipts | 607 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:46 AM. |