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.) |
06/10/2020 | OWN/2020-21/R/69 | Direct Receipts | 379 | Select activity nature | 06/10/2020 | OWN/2020-21/C/38 | 379 | |||||||
07/10/2020 | OWN/2020-21/R/70 | Direct Receipts | 600 | Select activity nature | 07/10/2020 | OWN/2020-21/C/39 | 600 | |||||||
09/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 1,025 | Select activity nature | 09/10/2020 | OWN/2020-21/C/42 | 2,441 | |||||||
09/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,441 | Select activity nature | 09/10/2020 | OWN/2020-21/C/43 | 1,025 | |||||||
12/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,016 | Select activity nature | 12/10/2020 | OWN/2020-21/C/41 | 1,016 | |||||||
29/10/2020 | OWN/2020-21/R/73 | Direct Receipts | 500 | Select activity nature | 29/10/2020 | OWN/2020-21/C/40 | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:20 AM. |