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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,400 | Select activity nature | 02/07/2020 | OWN/2020-21/C/7 | 12,874 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,474 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,350 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,100 | Select activity nature | ||||||||||
25/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 27,900 | Select activity nature | ||||||||||
30/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,438 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:53 PM. |