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/30 | Direct Receipts | 8,832 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,201 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,191 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:40 PM. |