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.) |
10/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,027 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 900 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
26/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,410 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:23:06 PM. |