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.) |
03/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,929 | Select activity nature | 05/09/2020 | OWN/2020-21/C/2 | 37,908 | |||||||
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 37,908 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,105 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 66,151 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:31 PM. |