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.) |
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
18/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 21,300 | Select activity nature | ||||||||||
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 800 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 80 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 59,000 | Select activity nature | ||||||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 21,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:56:56 AM. |