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.) |
09/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 230 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 230 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:17 AM. |