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.) |
10/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,473 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 75 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 424 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 599 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 675 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:19 AM. |