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/8 | Direct Receipts | 12,163 | Select activity nature | 07/09/2020 | OWN/2020-21/C/7 | 29,602 | |||||||
07/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,125 | Select activity nature | 07/09/2020 | OWN/2020-21/C/8 | 1,125 | |||||||
07/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 29,602 | Select activity nature | 14/09/2020 | OWN/2020-21/C/9 | 135 | |||||||
14/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 135 | Select activity nature | 30/09/2020 | OWN/2020-21/C/10 | 11,207 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:48 PM. |