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.) |
| 06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
| 06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 288 | Select activity nature | ||||||||||
| 19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 286 | Select activity nature | ||||||||||
| 19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,600 | Select activity nature | ||||||||||
| 19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,860 | Select activity nature | ||||||||||
| 22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 02:48:32 AM. | ||||||||||||||