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.) |
22/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 44,998 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,460 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 6,128 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 26,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:11 PM. |