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.) |
19/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 828 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,005 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 999 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,808 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 6,786 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 7,227 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:45 AM. |