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.) |
07/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 66,778 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
10/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 95,569 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,381 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 206,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:44 AM. |