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.) |
08/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,779 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,142 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:06 PM. |