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.) |
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,940 | Select activity nature | 18/05/2020 | OWN/2020-21/C/3 | 26,640 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,240 | Select activity nature | 20/05/2020 | OWN/2020-21/C/4 | 136,425 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,240 | Select activity nature | 22/05/2020 | OWN/2020-21/C/5 | 87,000 | |||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,240 | Select activity nature | 22/05/2020 | OWN/2020-21/C/6 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:17 AM. |