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.) |
15/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,562 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,800 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 61 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:18 AM. |