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.) |
03/12/2020 | OWN/2020-21/R/97 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/12/2020 | OWN/2020-21/R/98 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 120 | Select activity nature | ||||||||||
08/12/2020 | OWN/2020-21/R/99 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 300 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 30 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 433 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 142 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/107 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/12/2020 | OWN/2020-21/R/108 | Direct Receipts | 169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:32 AM. |