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.) |
18/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,586 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,391 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 780.26 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:04 PM. |