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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,153 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,281 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,352 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,703 | Select activity nature | ||||||||||
02/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:32 PM. |