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.) |
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 129,770 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 610 | Select activity nature | ||||||||||
26/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 314 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:46 AM. |