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.) |
03/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 18,222 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 801 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:23 AM. |