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.) |
09/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,301 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 120,812 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,421 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,450 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:23 PM. |