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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
04/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
17/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:44 AM. |