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.) |
07/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,150 | Select activity nature | 07/07/2020 | OWN/2020-21/C/6 | 11,714 | |||||||
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 286 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,551 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
07/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:20 PM. |