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.) |
05/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,758 | Select activity nature | 05/10/2020 | OWN/2020-21/C/16 | 5,400 | |||||||
05/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 165 | Select activity nature | 28/10/2020 | OWN/2020-21/C/6 | 2,000 | |||||||
05/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 165 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 772 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 60 | Select activity nature | ||||||||||
12/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 60 | Select activity nature | ||||||||||
28/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:17 AM. |