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.) |
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 115 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 873 | Select activity nature | ||||||||||
20/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 470 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:07 AM. |