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.) |
16/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 99,338 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,220 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 41,478 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 50,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:30 PM. |