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.) |
06/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,140 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,512 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,907 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,796 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,022 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 16,639 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 15,911 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:41 AM. |