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.) |
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,832 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,039 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,079 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,023 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:56:41 AM. |