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.) |
08/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 62,248 | Select activity nature | 08/09/2020 | OWN/2020-21/C/17 | 133,974 | |||||||
08/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 59,301 | Select activity nature | 22/09/2020 | OWN/2020-21/C/18 | 42,917 | |||||||
08/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 12,425 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 33,150 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 9,767 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:15 AM. |