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.) |
10/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 22,429 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 10,003 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,501 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,820 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:47 PM. |