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/10 | Direct Receipts | 1,616 | Select activity nature | 18/12/2020 | OWN/2020-21/C/2 | 162,500 | |||||||
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 40,005 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,490 | Select activity nature | ||||||||||
05/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,352 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 162,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:36 AM. |