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.) |
02/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,367 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,511 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 11,423 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,503 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,437 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,569 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:42 AM. |