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.) |
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,849 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,395 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 627 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,559 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,673 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,596 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:54 PM. |