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.) |
04/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 320 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 32 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 360 | Select activity nature | ||||||||||
05/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 520 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 52 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 160 | Select activity nature | ||||||||||
26/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:18 AM. |