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.) |
02/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 60 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 495 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 40 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 213 | Select activity nature | ||||||||||
19/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 120 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 322 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:30 AM. |