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.) |
10/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 910 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 2,830 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 60 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 460 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 155 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 85 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 162 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:07 AM. |