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.) |
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 186,000 | Select activity nature | 28/05/2020 | OWN/2020-21/C/1 | 420,000 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 186,000 | Select activity nature | 28/05/2020 | OWN/2020-21/C/2 | 210,000 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 268,300 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 451,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:28 PM. |