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.) |
28/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 21,503 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,378 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 54,617 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 72,977 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 14,808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:30 AM. |