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 | 1,214 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,617 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,984 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,832 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,661 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:07 AM. |