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.) |
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 775 | Select activity nature | 02/09/2020 | OWN/2020-21/C/4 | 4,354 | |||||||
04/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,273 | Select activity nature | 08/09/2020 | OWN/2020-21/C/5 | 2,048 | |||||||
08/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,662 | Select activity nature | 16/09/2020 | OWN/2020-21/C/6 | 6,311 | |||||||
10/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,028 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
14/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 221 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 107 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:52 AM. |