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.) |
05/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,896 | Select activity nature | 05/08/2020 | OWN/2020-21/C/6 | 1,896 | |||||||
05/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,903 | Select activity nature | 05/08/2020 | OWN/2020-21/C/7 | 5,903 | |||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,866 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,771 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,293 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,874 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,423 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:33 PM. |