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/14 | Direct Receipts | 2,053 | Select activity nature | ||||||||||
20/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 350 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 11,334 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 33,334 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,535 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:27 PM. |