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.) |
15/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 8,362 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 12,851 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 932 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,541 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:17 PM. |