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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 63,200 | Select activity nature | 13/05/2020 | OWN/2020-21/C/2 | 1,585 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 951 | Select activity nature | 13/05/2020 | OWN/2020-21/C/3 | 11,500 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 85 | Select activity nature | ||||||||||
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,744 | Select activity nature | ||||||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:38 PM. |