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.) |
14/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 342 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,198 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 33,460 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 474,892 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:34 AM. |