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.) |
10/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,082 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,935 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 179 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 724 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 160 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 720 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:46 PM. |