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/2 | Direct Receipts | 5,391 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 855 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,096 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,617 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 445 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,659 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:27 AM. |