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.) |
19/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,788 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,394 | Select activity nature | ||||||||||
19/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 889 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,834 | Select activity nature | ||||||||||
28/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 514 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,908 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:54 PM. |