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.) |
05/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,111 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,557 | Select activity nature | ||||||||||
05/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,565 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 38,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:37:37 AM. |