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.) |
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 151 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:17 PM. |