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.) |
04/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,550 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,330 | Select activity nature | ||||||||||
25/06/2020 | STS/2020-21/R/1 | Direct Receipts | 113 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,126.27 | Select activity nature | ||||||||||
27/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 188.99 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:54:16 PM. |