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.) |
27/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 127,567 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,530 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 310,403 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:22:10 AM. |