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.) |
04/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 11,712 | Select activity nature | 04/11/2020 | OWN/2020-21/C/5 | 10,500 | |||||||
04/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 800 | Select activity nature | ||||||||||
13/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 22,517 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 11,621 | Select activity nature | ||||||||||
25/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 6,221 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
30/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 164 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:10 AM. |