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.) |
08/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,336 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,005 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 9,272 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:25 AM. |