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.) |
14/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 376,553 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 81,605 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 30,029 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 376,553 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 81,605 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 30,029 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:06:25 AM. |