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.) |
30/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 10,272 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 950 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 465 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:10 AM. |