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.) |
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,318 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 115 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 19 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:52 AM. |