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.) |
18/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,942 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,146 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,208 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,415 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:49 PM. |