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/10 | Direct Receipts | 11,312 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 38,250 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,819 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,586 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,864 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 28,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:08 AM. |