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.) |
01/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 40 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 40 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:29:44 AM. |