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.) |
16/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:40 AM. |