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/36 | Direct Receipts | 1,000 | Select activity nature | 30/09/2020 | OWN/2020-21/C/15 | 4,877 | |||||||
04/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 863 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 396 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
10/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,490 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,318 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:19:50 PM. |