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.) |
25/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,006 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,246 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,133 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:50 PM. |