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.) |
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 821 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 20,494 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,488 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 34,149 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 58,756 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,695 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:58 AM. |