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.) |
03/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 23 | Select activity nature | 21/09/2020 | OWN/2020-21/C/1 | 7,303 | |||||||
03/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,973 | Select activity nature | ||||||||||
21/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 6,280 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:36:58 AM. |