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.) |
09/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 41,236 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,881 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 207,758 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:32 AM. |