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.) |
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,075 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,322 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,199 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:42:31 PM. |