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.) |
04/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 12,424 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:16 AM. |