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.) |
01/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 31,372 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,403 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,504 | Select activity nature | ||||||||||
01/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 13,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:38 PM. |