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/1 | Direct Receipts | 13,364 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,019 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,798 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:31 PM. |