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.) |
08/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Select activity nature | 16/09/2020 | OWN/2020-21/C/2 | 5,000 | |||||||
11/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 300 | Select activity nature | 30/09/2020 | OWN/2020-21/C/3 | 27,675 | |||||||
14/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:17 PM. |