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.) |
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 82.8 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 21.66 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 67,117 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 35,660 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:25 AM. |