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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,268 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 357 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 28 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 41 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 286 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:05 AM. |