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.) |
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 81,794 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,221 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,361 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 14,090 | Select activity nature | ||||||||||
12/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 24,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:19 AM. |