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.) |
02/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 149 | Select activity nature | 02/09/2020 | OWN/2020-21/C/3 | 149 | |||||||
10/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,212 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 173,673 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:53 AM. |