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.) |
01/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 20 | Select activity nature | ||||||||||
01/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/71 | Direct Receipts | 175 | Select activity nature | ||||||||||
31/10/2020 | OWN/2020-21/R/72 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:59 AM. |