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/27 | Direct Receipts | 6,301 | Select activity nature | 18/09/2020 | OWN/2020-21/C/11 | 123,135 | |||||||
18/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 118,190 | Select activity nature | 30/09/2020 | OWN/2020-21/C/12 | 57,338 | |||||||
18/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
18/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 575 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 54,413 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,390 | Select activity nature | ||||||||||
30/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:32 PM. |