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.) |
10/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,692 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,791 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:22 AM. |