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.) |
02/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 7,200 | Select activity nature | 21/09/2020 | OWN/2020-21/C/4 | 16,300 | |||||||
15/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | Select activity nature | 23/09/2020 | OWN/2020-21/C/5 | 27,800 | |||||||
15/09/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/36 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:42 AM. |