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.) |
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,242 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:33 AM. |