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.) |
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,030 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,700 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 81,900 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 71,700 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 192,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:17 PM. |