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.) |
15/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,568 | Select activity nature | 17/12/2020 | OWN/2020-21/C/10 | 14,528 | |||||||
15/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,960 | Select activity nature | 28/12/2020 | OWN/2020-21/C/11 | 29,755 | |||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 24,955 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:16 AM. |