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.) |
04/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 934 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,649 | Select activity nature | ||||||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:30 AM. |