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.) |
30/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 25,928 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,475 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,475 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 335 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/208 | Direct Receipts | 8,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:41 AM. |