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/53 | Direct Receipts | 1,108 | Select activity nature | 10/09/2020 | OWN/2020-21/C/17 | 7,333 | |||||||
09/09/2020 | OWN/2020-21/R/49 | Direct Receipts | 7,333 | Select activity nature | 14/09/2020 | OWN/2020-21/C/18 | 9,400 | |||||||
09/09/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,037 | Select activity nature | 23/09/2020 | OWN/2020-21/C/20 | 5,750 | |||||||
11/09/2020 | OWN/2020-21/R/51 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
22/09/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/52 | Direct Receipts | 7,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:14 PM. |