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.) |
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 134,450 | Select activity nature | 19/09/2020 | OWN/2020-21/C/7 | 197,250 | |||||||
17/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 48,050 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:24:09 AM. |