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.) |
02/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 176,642 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 112,440 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:15 AM. |