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/7 | Direct Receipts | 1,989 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 116,934 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,606 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,874 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:23 AM. |