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.) |
23/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 744 | Select activity nature | ||||||||||
23/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,784 | Select activity nature | ||||||||||
23/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,497 | Select activity nature | ||||||||||
23/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
23/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,531 | Select activity nature | ||||||||||
23/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 855 | Select activity nature | ||||||||||
23/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,244 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:45 PM. |