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.) |
04/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 375 | Select activity nature | 04/09/2020 | OWN/2020-21/C/11 | 3,475 | |||||||
04/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,600 | Select activity nature | 04/09/2020 | OWN/2020-21/C/9 | 6,270 | |||||||
04/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,497 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 330 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 330 | Select activity nature | ||||||||||
04/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 113 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:02 PM. |