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.) |
01/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 800 | Select activity nature | 18/12/2020 | OWN/2020-21/C/35 | 1,560 | |||||||
02/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 199 | Select activity nature | 21/12/2020 | OWN/2020-21/C/37 | 8,614 | |||||||
08/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 2,550 | Select activity nature | 29/12/2020 | OWN/2020-21/C/36 | 1,500 | |||||||
18/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,560 | Select activity nature | 29/12/2020 | OWN/2020-21/C/38 | 11,143 | |||||||
21/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,614 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 11,143 | Select activity nature | ||||||||||
29/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:12:42 AM. |