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.) |
07/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
25/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,544 | Select activity nature | ||||||||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:48 AM. |