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.) |
21/12/2020 | OWN/2020-21/R/186 | Direct Receipts | 37,828 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/174 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/175 | Direct Receipts | 22 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/187 | Direct Receipts | 3,746 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/188 | Direct Receipts | 405 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/189 | Direct Receipts | 430 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/190 | Direct Receipts | 106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:00 PM. |