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.) |
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,179 | Select activity nature | 19/12/2020 | OWN/2020-21/C/3 | 22,456 | |||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 727 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 909 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:32 AM. |