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.) |
11/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,329 | Select activity nature | 11/12/2020 | OWN/2020-21/C/10 | 4,540 | |||||||
11/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 8,622 | Select activity nature | 11/12/2020 | OWN/2020-21/C/11 | 6,012 | |||||||
22/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 8,475 | Select activity nature | 11/12/2020 | OWN/2020-21/C/12 | 8,620 | |||||||
22/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:34 AM. |