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/10 | Direct Receipts | 280 | Select activity nature | ||||||||||
11/09/2020 | F4/2020-21/R/5 | Direct Receipts | 68,400 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,807 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,732 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:13:15 AM. |