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.) |
15/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 614 | Select activity nature | 15/12/2020 | OWN/2020-21/C/5 | 1,014 | |||||||
15/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 360 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:26:14 AM. |