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.) |
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
06/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:48 AM. |