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.) |
22/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,093 | Select activity nature | ||||||||||
22/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 375 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,364 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,608 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 101 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:04 AM. |