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.) |
02/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,626 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 59,401 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 895 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 25,750 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:15 AM. |