Voucher Wise Summary Report
Opening Balance | 1,178,368 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 30,000 | Select activity nature | 07/04/2020 | OWN/2020-21/C/1 | 7,123 | |||||||
Direct Receipts | Select activity nature | 07/04/2020 | OWN/2020-21/C/18 | 7,600 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2020 | OWN/2020-21/C/19 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 20/04/2020 | OWN/2020-21/C/2 | 6,720 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2020 | OWN/2020-21/C/20 | 4,700 | ||||||||||
Direct Receipts | Select activity nature | 27/04/2020 | OWN/2020-21/C/3 | 2,717 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2020 | OWN/2020-21/C/21 | 9,000 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2020 | OWN/2020-21/C/4 | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:21 AM. |