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.) |
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,096 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 26,086 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,187 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 22,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:13 AM. |