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.) |
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 325 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 556 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 282 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 658 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:55 PM. |