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.) |
03/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:24 PM. |