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 | 25,650 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 62,937 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 71,042 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 137,835 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 96,512 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:06 PM. |