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.) |
01/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,139 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 210 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 160 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 34 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 30 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 30 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:20 PM. |