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.) |
01/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 5,172 | Select activity nature | ||||||||||
07/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,105 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 9,257 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,578 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:22 PM. |