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.) |
01/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,801 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,779 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,560 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 25,881 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 940 | Select activity nature | ||||||||||
01/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:53:34 PM. |