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.) |
22/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,534 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 71,846 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 73,776 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 26,898 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 220 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 21,220 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:04 AM. |