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.) |
11/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 4,076 | Select activity nature | 11/08/2020 | OWN/2020-21/C/23 | 4,076 | |||||||
13/08/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,227 | Select activity nature | 27/08/2020 | OWN/2020-21/C/24 | 4,169 | |||||||
27/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 4,049 | Select activity nature | 31/08/2020 | OWN/2020-21/C/25 | 155 | |||||||
27/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 120 | Select activity nature | ||||||||||
27/08/2020 | OWN/2020-21/R/74 | Direct Receipts | 2,184 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/37 | Direct Receipts | 155 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/75 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/76 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
31/08/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:55 AM. |