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.) |
09/06/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,523 | Select activity nature | ||||||||||
16/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,947 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
24/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
26/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:51 PM. |