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.) |
04/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,553 | Select activity nature | 04/09/2020 | OWN/2020-21/C/16 | 4,053 | |||||||
04/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Select activity nature | 04/09/2020 | OWN/2020-21/C/19 | 1,000 | |||||||
04/09/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Select activity nature | 11/09/2020 | OWN/2020-21/C/17 | 7,762 | |||||||
11/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 7,412 | Select activity nature | 11/09/2020 | OWN/2020-21/C/20 | 2,000 | |||||||
11/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 350 | Select activity nature | 23/09/2020 | OWN/2020-21/C/18 | 18,348 | |||||||
11/09/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/32 | Direct Receipts | 18,348 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
30/09/2020 | PYKKA/2020-21/R/2 | Direct Receipts | 68 | Select activity nature | ||||||||||
30/09/2020 | STS/2020-21/R/2 | Direct Receipts | 18 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:44 AM. |