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.) |
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 180,190 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 128,210 | Select activity nature | ||||||||||
03/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,915 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,995,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:43 PM. |