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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 23,641 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,146 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,068 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 24,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:06 AM. |