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.) |
06/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,833 | Select activity nature | ||||||||||
11/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 22,376 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,974 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 18,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:47 AM. |