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.) |
13/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,214 | Select activity nature | 13/10/2020 | OWN/2020-21/C/3 | 10,214 | |||||||
16/10/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,768 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:10 PM. |