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.) |
04/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,026 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,458 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
11/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:32 PM. |