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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,062 | Select activity nature | ||||||||||
07/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 770 | Select activity nature | ||||||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:42 AM. |