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.) |
04/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 12,580 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,167 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,066 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,280 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:30 AM. |