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.) |
03/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 11,395 | Select activity nature | 03/12/2020 | OWN/2020-21/C/33 | 10,000 | |||||||
03/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,440 | Select activity nature | 03/12/2020 | OWN/2020-21/C/35 | 1,340 | |||||||
03/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 720 | Select activity nature | 03/12/2020 | OWN/2020-21/C/36 | 2,160 | |||||||
17/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,664 | Select activity nature | 17/12/2020 | OWN/2020-21/C/37 | 3,660 | |||||||
17/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 4,100 | Select activity nature | 17/12/2020 | OWN/2020-21/C/38 | 4,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:09 AM. |