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.) |
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 270 | Select activity nature | ||||||||||
08/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3 | Select activity nature | ||||||||||
08/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 116 | Select activity nature | ||||||||||
08/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 28 | Select activity nature | ||||||||||
29/08/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 583,752 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:54 PM. |