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.) |
06/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,214 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 36,870 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 48,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:32 PM. |