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.) |
19/05/2020 | OWN/2020-21/R/71 | Direct Receipts | 32,175 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/72 | Direct Receipts | 12,360 | Select activity nature | ||||||||||
22/05/2020 | OWN/2020-21/R/74 | Direct Receipts | 15,756 | Select activity nature | ||||||||||
25/05/2020 | OWN/2020-21/R/75 | Direct Receipts | 7,902 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:53 PM. |