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 | 35,357 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,179 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,575 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 45,640 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 19,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:40 AM. |