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/10 | Direct Receipts | 3,942 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,104 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,733 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,966 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:27 AM. |