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.) |
23/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 59.59 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 38.55 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,221 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:55 PM. |