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.) |
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,011 | Select activity nature | 08/10/2020 | OWN/2020-21/C/13 | 3,970 | |||||||
21/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,098 | Select activity nature | 27/10/2020 | OWN/2020-21/C/14 | 8,634 | |||||||
21/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Select activity nature | 27/10/2020 | OWN/2020-21/C/15 | 9,450 | |||||||
22/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,294 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,422 | Select activity nature | ||||||||||
24/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
26/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,609 | Select activity nature | ||||||||||
30/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:22 AM. |