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.) |
06/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,214 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:09:22 PM. |