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.) |
16/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 29,000 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 428 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,753 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,257 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:59 AM. |