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.) |
30/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,140 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
30/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:01 PM. |