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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,450 | Select activity nature | ||||||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 812,695 | Select activity nature | ||||||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 257,353 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 43,541 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:16:56 PM. |