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.) |
03/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 452 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 98,671 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 98,670 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:57 PM. |