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.) |
06/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,455 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 350 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,821 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 537 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 140 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 710 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:34 AM. |