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.) |
08/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 585 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,086 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:34:20 AM. |