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.) |
13/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/75 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/74 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:14 PM. |