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.) |
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,425 | Select activity nature | ||||||||||
08/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 700,000 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,353 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:06 AM. |