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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,400 | Select activity nature | 01/12/2020 | OWN/2020-21/C/10 | 1,400 | |||||||
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,850 | Select activity nature | 25/12/2020 | OWN/2020-21/C/15 | 1,850 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,001 | Select activity nature | 28/12/2020 | OWN/2020-21/C/9 | 5,001 | |||||||
30/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,499 | Select activity nature | 30/12/2020 | OWN/2020-21/C/1 | 11,499 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,180 | Select activity nature | 30/12/2020 | OWN/2020-21/C/2 | 1,180 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,420 | Select activity nature | 30/12/2020 | OWN/2020-21/C/3 | 6,420 | |||||||
31/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,530 | Select activity nature | 31/12/2020 | OWN/2020-21/C/5 | 22,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:14 PM. |