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.) |
05/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,290 | Select activity nature | ||||||||||
06/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,371 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 14,927 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 15,038 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,974 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:19 PM. |