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.) |
24/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 549 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 915 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 326 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 711 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 2,499 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 304 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:32:46 PM. |