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.) |
11/08/2020 | OWN/2020-21/R/60 | Direct Receipts | 57,300 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/61 | Direct Receipts | 48,176 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/56 | Direct Receipts | 16,802 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 19,912 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 19,912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:29 PM. |