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.) |
17/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,119 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,027 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 889 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:55 PM. |