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.) |
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 470 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 470 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,523 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,652 | Select activity nature | ||||||||||
13/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:31 AM. |