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.) |
07/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 489 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,927 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:53 AM. |