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.) |
14/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 270 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 92,768 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 35,733 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 270 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 3,344 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:24 AM. |