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/22 | Direct Receipts | 411 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
15/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,607 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,587 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 43 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 564 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,182 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:49 PM. |