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.) |
06/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,125 | Select activity nature | ||||||||||
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 9,350 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,323 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,422 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 9,734 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:32 AM. |