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.) |
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,420 | Select activity nature | ||||||||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,669 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,194 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 231 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 38,731 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,045 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:29 PM. |