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.) |
03/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,500 | Select activity nature | 03/12/2020 | OWN/2020-21/C/15 | 1,500 | |||||||
28/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 31,037 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 18,018 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 46,991 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 45,860 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 26,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:40 AM. |