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.) |
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,154 | Select activity nature | ||||||||||
09/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 380 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,758 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,664 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:27 PM. |