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.) |
22/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,102 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,016 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,028 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:18 PM. |