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.) |
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,593 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 13,285 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 64,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:56 AM. |