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.) |
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,574 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,106 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:45 AM. |