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.) |
03/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 8,400 | Select activity nature | 03/08/2020 | OWN/2020-21/C/26 | 8,400 | |||||||
06/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 11,900 | Select activity nature | 06/08/2020 | OWN/2020-21/C/27 | 11,900 | |||||||
12/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,300 | Select activity nature | 19/08/2020 | OWN/2020-21/C/28 | 5,900 | |||||||
12/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,300 | Select activity nature | 19/08/2020 | OWN/2020-21/C/29 | 5,900 | |||||||
12/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,300 | Select activity nature | 31/08/2020 | OWN/2020-21/C/30 | 10,500 | |||||||
19/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:41:55 AM. |