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.) |
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,892 | Select activity nature | 11/11/2020 | OWN/2020-21/C/9 | 11,298 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,298 | Select activity nature | ||||||||||
27/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 371 | Select activity nature | ||||||||||
27/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,192 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:06 AM. |