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.) |
02/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 9,017 | Select activity nature | ||||||||||
02/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 10,350 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 230 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 144 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 1 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:51 PM. |