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.) |
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,760 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:32 AM. |