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.) |
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,213 | Select activity nature | ||||||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,225 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,048 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:33 PM. |