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.) |
11/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 10,186 | Select activity nature | 11/09/2020 | OWN/2020-21/C/10 | 35,754 | |||||||
11/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,897 | Select activity nature | 11/09/2020 | OWN/2020-21/C/6 | 30,000 | |||||||
11/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,016 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 22,671 | Select activity nature | ||||||||||
11/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,255 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:59 PM. |