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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,317 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,473 | Select activity nature | ||||||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 889 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:26:36 PM. |