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.) |
17/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,213 | Select activity nature | 17/08/2020 | OWN/2020-21/C/12 | 7,213 | |||||||
17/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,400 | Select activity nature | 17/08/2020 | OWN/2020-21/C/13 | 5,400 | |||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,771 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 71,427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:23 AM. |