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.) |
04/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,643 | Select activity nature | ||||||||||
10/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
11/08/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
17/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 7,783 | Select activity nature | ||||||||||
24/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 32,058 | Select activity nature | ||||||||||
29/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:23:37 AM. |