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.) |
02/12/2020 | OWN/2020-21/R/120 | Direct Receipts | 128 | Select activity nature | 02/12/2020 | OWN/2020-21/C/22 | 414 | |||||||
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 750 | Select activity nature | 02/12/2020 | OWN/2020-21/C/51 | 1,550 | |||||||
14/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,098 | Select activity nature | 14/12/2020 | OWN/2020-21/C/52 | 1,178 | |||||||
14/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:37 PM. |