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.) |
03/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 64,979 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 47,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:51 AM. |