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.) |
02/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,964 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 8,600 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 9,658 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:11 AM. |