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 | 8,259 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,867 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,825 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 419 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 932 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:09:40 PM. |