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.) |
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,619 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 427 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,738 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:42 AM. |