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.) |
31/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 8,580 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 8,580 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 858 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 8,002 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,905 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:36 PM. |