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.) |
02/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,299 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,689 | Select activity nature | ||||||||||
15/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:56 PM. |