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.) |
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 17,542 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 50,283 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,767 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,491 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 31,011 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,482 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:32 AM. |