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.) |
03/09/2020 | OWN/2020-21/R/463 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/433 | Direct Receipts | 750 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/434 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/435 | Direct Receipts | 168 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/436 | Direct Receipts | 10,698 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/460 | Direct Receipts | 2,556 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/459 | Direct Receipts | 708 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/461 | Direct Receipts | 2,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:23 AM. |