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.) |
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,118 | Select activity nature | ||||||||||
05/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,505 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 40 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 750 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,732 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:21 PM. |