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.) |
03/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 906 | Select activity nature | ||||||||||
08/12/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
08/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 800 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 5,099 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,982 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:11:20 AM. |