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.) |
18/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 7,717 | Select activity nature | 18/09/2020 | OWN/2020-21/C/27 | 5,000 | |||||||
18/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 50 | Select activity nature | 18/09/2020 | OWN/2020-21/C/28 | 4,000 | |||||||
18/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 50 | Select activity nature | 30/09/2020 | OWN/2020-21/C/29 | 3,500 | |||||||
18/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,700 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:09 AM. |