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.) |
03/10/2020 | OWN/2020-21/R/68 | Direct Receipts | 107 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 131 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 510 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 222 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:08 AM. |