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.) |
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 318,284 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 60,048 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:52 PM. |