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.) |
04/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,400 | Select activity nature | 27/10/2020 | OWN/2020-21/C/24 | 4,000 | |||||||
23/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 486 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
23/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/94 | Direct Receipts | 8,490 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:16 AM. |