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.) |
27/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,139 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,045 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:34 AM. |