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.) |
23/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,183 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,434 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,770 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:03 PM. |