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.) |
23/09/2020 | OWN/2020-21/R/78 | Direct Receipts | 130 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/79 | Direct Receipts | 148 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/80 | Direct Receipts | 149 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:29 AM. |