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.) |
09/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 47,859 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,975 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:14 AM. |