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.) |
01/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 7,918 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 19,181 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 18,420 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 188,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:18 AM. |