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.) |
06/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 902 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,347 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:28 PM. |