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.) |
01/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 480 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 880 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 380 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,656 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:31 AM. |