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.) |
25/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,284 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 727 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,548 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:10 PM. |