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.) |
07/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,602 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 16,148 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:59:19 AM. |