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.) |
05/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 100 | Select activity nature | 08/09/2020 | OWN/2020-21/C/7 | 94,430 | |||||||
07/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 93,830 | Select activity nature | ||||||||||
08/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:10 PM. |