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.) |
11/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,506 | Select activity nature | 11/09/2020 | OWN/2020-21/C/29 | 2,684 | |||||||
11/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 150 | Select activity nature | 21/09/2020 | OWN/2020-21/C/28 | 1,590 | |||||||
11/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 150 | Select activity nature | 21/09/2020 | OWN/2020-21/C/30 | 2,795 | |||||||
11/09/2020 | OWN/2020-21/R/45 | Direct Receipts | 5 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,655 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/47 | Direct Receipts | 70 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/48 | Direct Receipts | 70 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:20 AM. |