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.) |
03/11/2020 | OWN/2020-21/R/96 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/11/2020 | OWN/2020-21/R/97 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 700 | Select activity nature | ||||||||||
18/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
23/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:14 PM. |