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.) |
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 69,656 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 104,313 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,917 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 218,520 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:33 AM. |