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.) |
13/11/2020 | OWN/2020-21/R/37 | Direct Receipts | 900 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 475 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,067 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 384 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 349 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 297 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:26 PM. |