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.) |
15/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,061 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,089 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,882 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,778 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,443 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:28 AM. |