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.) |
03/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,545 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,929 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 123,327 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 105,463 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:23 AM. |