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.) |
01/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,600 | Select activity nature | 01/10/2020 | OWN/2020-21/C/15 | 4,730 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,182 | Select activity nature | 01/10/2020 | OWN/2020-21/C/18 | 4,032 | |||||||
31/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | Select activity nature | 31/10/2020 | OWN/2020-21/C/16 | 12,000 | |||||||
31/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,443 | Select activity nature | 31/10/2020 | OWN/2020-21/C/19 | 11,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:19 AM. |