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.) |
03/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 250 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 250 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 14,250 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:51:07 PM. |