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.) |
09/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | Select activity nature | 30/09/2020 | OWN/2020-21/C/7 | 3,500 | |||||||
09/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:41 PM. |