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.) |
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 791 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,421 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:20 AM. |