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/19 | Direct Receipts | 184,584 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,371 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 36,792 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 270,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:34 PM. |