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.) |
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,435 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,669 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,477 | Select activity nature | ||||||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:15:56 AM. |