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.) |
11/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 14,022 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 8,165 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,163 | Select activity nature | ||||||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 51,200 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:50 AM. |