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.) |
12/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,194 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,194 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,194 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:13 PM. |