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.) |
05/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
06/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
09/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
13/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
15/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
18/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 575,434 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:40:17 AM. |