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.) |
04/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 13,058 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 206 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:23 PM. |