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.) |
01/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,018 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,962 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,386 | Select activity nature | ||||||||||
18/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,377 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,429 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:53 PM. |