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.) |
01/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 30,030 | Select activity nature | ||||||||||
01/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 81,000 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 24,791 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 40,910 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 22,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:46 AM. |