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.) |
30/10/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,319 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,591 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 812 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 21,632 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:55:37 PM. |