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.) |
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 84,714 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,741 | Select activity nature | ||||||||||
04/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 127,523 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 84,714 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,741 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 127,523 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:36:19 AM. |