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.) |
12/12/2020 | OWN/2020-21/R/52 | Direct Receipts | 15,082 | Select activity nature | ||||||||||
16/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 60,890 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 38,850 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:45:06 AM. |