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.) |
24/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,700 | Select activity nature | 24/09/2020 | OWN/2020-21/C/10 | 28,570 | |||||||
24/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 52,578 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:28 AM. |