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.) |
16/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,439 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 949 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:17 PM. |