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.) |
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 96.26 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 795.77 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,461 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 10,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:54 AM. |