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.) |
04/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,583 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,248 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,178 | Select activity nature | ||||||||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:59 PM. |