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.) |
06/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 208 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,155 | Select activity nature | ||||||||||
21/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:36 PM. |