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.) |
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 255,529 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 28,170 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 104,227 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 360,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:03 AM. |