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.) |
02/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,915 | Select activity nature | 02/09/2020 | OWN/2020-21/C/7 | 36,241 | |||||||
05/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | Select activity nature | 02/09/2020 | OWN/2020-21/C/8 | 18,674 | |||||||
05/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,213 | Select activity nature | 02/09/2020 | OWN/2020-21/C/9 | 6,000 | |||||||
07/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,945 | Select activity nature | 05/09/2020 | OWN/2020-21/C/10 | 1,000 | |||||||
10/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,434 | Select activity nature | 07/09/2020 | OWN/2020-21/C/11 | 7,945 | |||||||
11/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,749 | Select activity nature | 10/09/2020 | OWN/2020-21/C/12 | 11,434 | |||||||
17/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,842 | Select activity nature | 11/09/2020 | OWN/2020-21/C/13 | 13,749 | |||||||
29/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,656 | Select activity nature | 17/09/2020 | OWN/2020-21/C/14 | 12,057 | |||||||
Direct Receipts | Select activity nature | 17/09/2020 | OWN/2020-21/C/15 | 3,785 | ||||||||||
Direct Receipts | Select activity nature | 29/09/2020 | OWN/2020-21/C/16 | 10,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:48 PM. |