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.) |
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 622 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 312 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 170 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 712 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 512 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 864 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 918 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,426 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:27 PM. |