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.) |
20/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 14,946 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 390 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:07 PM. |