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.) |
03/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,593 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,100 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:51 PM. |