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.) |
02/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,405 | Select activity nature | 04/12/2020 | OWN/2020-21/C/14 | 150 | |||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,544 | Select activity nature | 09/12/2020 | OWN/2020-21/C/15 | 2,544 | |||||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 51,189 | Select activity nature | 22/12/2020 | OWN/2020-21/C/16 | 18,620 | |||||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 18,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:04 PM. |