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.) |
11/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 93,912 | Select activity nature | ||||||||||
11/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,344 | Select activity nature | ||||||||||
15/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 3,673 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,452 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,225 | Select activity nature | ||||||||||
20/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 93,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:04 AM. |