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.) |
15/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 900 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 14,855 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 22,281 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 12,565 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,522 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 337 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:53 AM. |