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.) |
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 189 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 202.4 | Select activity nature | ||||||||||
01/10/2020 | STS/2020-21/R/6 | Direct Receipts | 280 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:44 AM. |