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.) |
27/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 23 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,004 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:06 AM. |