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.) |
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,920 | Select activity nature | ||||||||||
09/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 162 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:06 PM. |