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.) |
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,096 | Select activity nature | 28/07/2020 | OWN/2020-21/C/2 | 135,450 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,605 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 135,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:14:38 AM. |