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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 60 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 260 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,790 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 60 | Select activity nature | ||||||||||
03/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 858 | Select activity nature | ||||||||||
05/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 51,200 | Select activity nature | ||||||||||
18/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 99,995 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:56 PM. |