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.) |
01/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | Select activity nature | 01/10/2020 | OWN/2020-21/C/16 | 16,500 | |||||||
14/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,020 | Select activity nature | 01/10/2020 | OWN/2020-21/C/23 | 43,500 | |||||||
14/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 16,804 | Select activity nature | 14/10/2020 | OWN/2020-21/C/17 | 5,020 | |||||||
17/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 19,361 | Select activity nature | 14/10/2020 | OWN/2020-21/C/24 | 16,700 | |||||||
22/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,000 | Select activity nature | 15/10/2020 | OWN/2020-21/C/18 | 2,500 | |||||||
22/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,920 | Select activity nature | 22/10/2020 | OWN/2020-21/C/19 | 8,780 | |||||||
22/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 302 | Select activity nature | 22/10/2020 | OWN/2020-21/C/25 | 10,000 | |||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:52 PM. |