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.) |
17/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 16,174 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 968 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:41 PM. |