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.) |
28/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 57 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 106,702 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,975,513 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 94 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:34:49 AM. |