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.) |
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,500 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 550 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,692 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:19 PM. |