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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,657 | Select activity nature | 07/09/2020 | OWN/2020-21/C/3 | 38,830 | |||||||
03/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 891 | Select activity nature | 29/09/2020 | OWN/2020-21/C/4 | 16,622 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,740 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:58 PM. |