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.) |
09/12/2020 | OWN/2020-21/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/12/2020 | OWN/2020-21/R/69 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 400 | Select activity nature | ||||||||||
21/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:26:19 AM. |