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.) |
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,626 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,242 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,354 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:57:05 PM. |