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.) |
05/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 950 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 13,791 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 17,674 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,766 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:56 AM. |