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.) |
03/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,250 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:37:00 PM. |