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.) |
12/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 21,525 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,358 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,966 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:47 AM. |