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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 453 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 453 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 556 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 171 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,275 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,301 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,818 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:34 PM. |