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/41 | Direct Receipts | 484 | Select activity nature | ||||||||||
03/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 119 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:48 PM. |