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.) |
11/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 93,779 | Select activity nature | ||||||||||
19/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 8,980 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,824 | Select activity nature | ||||||||||
24/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 220 | Select activity nature | ||||||||||
27/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:43 PM. |