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.) |
03/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,186 | Select activity nature | 03/08/2020 | OWN/2020-21/C/4 | 3,186 | |||||||
07/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 3,000 | Select activity nature | 10/08/2020 | NRDWSP/2020-21/C/2 | 3,000 | |||||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,552 | Select activity nature | 10/08/2020 | OWN/2020-21/C/5 | 12,552 | |||||||
25/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,200 | Select activity nature | 28/08/2020 | OWN/2020-21/C/12 | 15,842 | |||||||
28/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 15,844 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:25 AM. |