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.) |
01/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
02/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 341 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:16 PM. |