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.) |
20/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 7,933.64 | Select activity nature | ||||||||||
20/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 69.13 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 49.98 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:16 PM. |