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.) |
19/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,702 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 36,907 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,933 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,933 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,513 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,429 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,908 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:34 PM. |