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.) |
11/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,289 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,559 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,540 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 410 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,304 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:32 PM. |