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/1 | Direct Receipts | 50,737 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 39,638 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,492 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 32,849 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:21:27 AM. |