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.) |
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,200 | Select activity nature | 19/12/2020 | OWN/2020-21/C/4 | 7,059 | |||||||
19/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,990 | Select activity nature | 19/12/2020 | OWN/2020-21/C/5 | 5,250 | |||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,959 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 550 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 550 | Select activity nature | ||||||||||
19/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:40 PM. |