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.) |
01/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 46,898 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:06 AM. |