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.) |
01/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 450 | Select activity nature | ||||||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 630 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/43 | Direct Receipts | 60 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 460 | Select activity nature | ||||||||||
22/06/2020 | OWN/2020-21/R/45 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/46 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:24 AM. |