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.) |
04/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,668 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,569 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 80,054 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 97,017 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:46 AM. |