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.) |
13/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 116,412 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 58,482 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,937 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,321 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:37 PM. |