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.) |
17/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 660 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 545,404 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 752 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,778 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:03 AM. |