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.) |
16/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 374 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/70 | Direct Receipts | 770 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 254 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 159 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/73 | Direct Receipts | 424 | Select activity nature | ||||||||||
16/02/2021 | OWN/2020-21/R/74 | Direct Receipts | 434 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:12 AM. |