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.) |
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,204 | Select activity nature | 22/06/2020 | OWN/2020-21/C/3 | 17,204 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,942 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,394 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,188 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:37:06 PM. |