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.) |
05/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,163 | Select activity nature | ||||||||||
07/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 34,943 | Select activity nature | ||||||||||
12/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:26 PM. |