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.) |
20/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 34,550 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 119,719 | Select activity nature | ||||||||||
20/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 15,528 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 119,720 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 34,550 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 15,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:03 PM. |