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.) |
20/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,716 | Select activity nature | 20/11/2020 | OWN/2020-21/C/17 | 1,700 | |||||||
20/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,700 | Select activity nature | 20/11/2020 | OWN/2020-21/C/20 | 1,716 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,738 | Select activity nature | 23/11/2020 | OWN/2020-21/C/18 | 1,262 | |||||||
23/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,262 | Select activity nature | 23/11/2020 | OWN/2020-21/C/21 | 8,738 | |||||||
24/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,587 | Select activity nature | 24/11/2020 | OWN/2020-21/C/19 | 1,463 | |||||||
24/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,463 | Select activity nature | 24/11/2020 | OWN/2020-21/C/22 | 1,587 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:45 PM. |