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.) |
08/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,260 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,064 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,650 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:38 AM. |