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.) |
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,874 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,647 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:31 AM. |