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.) |
07/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,541 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 400 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:00:01 AM. |