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.) |
18/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 550 | Select activity nature | 18/12/2020 | OWN/2020-21/C/10 | 550 | |||||||
21/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 500 | Select activity nature | 21/12/2020 | OWN/2020-21/C/12 | 500 | |||||||
29/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,000 | Select activity nature | 29/12/2020 | OWN/2020-21/C/7 | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 10,500 | Select activity nature | 29/12/2020 | OWN/2020-21/C/8 | 10,500 | |||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 17,000 | Select activity nature | 29/12/2020 | OWN/2020-21/C/9 | 17,000 | |||||||
30/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,500 | Select activity nature | 30/12/2020 | OWN/2020-21/C/1 | 10,500 | |||||||
30/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 13,600 | Select activity nature | 30/12/2020 | OWN/2020-21/C/2 | 13,600 | |||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 9,100 | Select activity nature | 31/12/2020 | OWN/2020-21/C/6 | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:57 PM. |