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.) |
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,778 | Select activity nature | 14/09/2020 | OWN/2020-21/C/4 | 7,691 | |||||||
14/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 160 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 120 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 333 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,168 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:45 PM. |