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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 341 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 384 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,872 | Select activity nature | ||||||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 41 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:32 AM. |