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.) |
08/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 699 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 678 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 527 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 409 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:25 AM. |