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.) |
10/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 357 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 49 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 158 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/38 | Direct Receipts | 193 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/39 | Direct Receipts | 260 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/40 | Direct Receipts | 9 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 613 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:32:45 PM. |