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.) |
08/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,640 | Select activity nature | 08/09/2020 | OWN/2020-21/C/17 | 3,760 | |||||||
08/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 60 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 60 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 3,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:24 AM. |