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.) |
02/11/2020 | OWN/2020-21/R/254 | Direct Receipts | 1,042 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/255 | Direct Receipts | 40 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/256 | Direct Receipts | 40 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/257 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/258 | Direct Receipts | 80 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/259 | Direct Receipts | 20 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/260 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:34 AM. |