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.) |
08/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 7,978 | Select activity nature | 12/12/2020 | OWN/2020-21/C/13 | 708 | |||||||
10/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,104 | Select activity nature | 14/12/2020 | OWN/2020-21/C/11 | 13,814 | |||||||
12/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,776 | Select activity nature | 23/12/2020 | OWN/2020-21/C/12 | 8,217 | |||||||
21/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,531 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:46 AM. |