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.) |
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,418 | Select activity nature | ||||||||||
07/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 982 | Select activity nature | ||||||||||
15/12/2020 | OWN/2020-21/R/78 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 19,201 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,843 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,601 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:19 PM. |