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 | 2,700 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,520.5 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:26 AM. |