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.) |
04/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 42,797 | Select activity nature | 04/09/2020 | OWN/2020-21/C/21 | 42,712 | |||||||
04/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 170 | Select activity nature | 04/09/2020 | OWN/2020-21/C/29 | 630 | |||||||
04/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 375 | Select activity nature | 14/09/2020 | OWN/2020-21/C/22 | 12,254 | |||||||
14/09/2020 | OWN/2020-21/R/62 | Direct Receipts | 11,889 | Select activity nature | 18/09/2020 | OWN/2020-21/C/23 | 18,585 | |||||||
14/09/2020 | OWN/2020-21/R/63 | Direct Receipts | 365 | Select activity nature | 25/09/2020 | OWN/2020-21/C/24 | 29,939 | |||||||
18/09/2020 | OWN/2020-21/R/64 | Direct Receipts | 18,195 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/65 | Direct Receipts | 390 | Select activity nature | ||||||||||
25/09/2020 | OWN/2020-21/R/66 | Direct Receipts | 29,939 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:56 AM. |