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.) |
08/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,216 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,543 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,435 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,382 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:01 AM. |