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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 625 | Select activity nature | ||||||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 34,923 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 313 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:12 AM. |