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.) |
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 346 | Select activity nature | ||||||||||
28/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 61,198 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 27,870 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 17,040 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,261 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 34,394 | Select activity nature | ||||||||||
29/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 22,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:01 PM. |