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.) |
05/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,334 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,866 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 93,571 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:24 PM. |