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.) |
04/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,412 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,703 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,285 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:44 AM. |