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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5 | Select activity nature | ||||||||||
04/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,964 | Select activity nature | ||||||||||
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5 | Select activity nature | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 5 | Select activity nature | ||||||||||
15/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 10 | Select activity nature | ||||||||||
20/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:33 PM. |