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.) |
06/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 10,000 | Select activity nature | 08/10/2020 | OWN/2020-21/C/15 | 10,000 | |||||||
10/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 11,500 | Select activity nature | 12/10/2020 | OWN/2020-21/C/12 | 11,500 | |||||||
15/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,927 | Select activity nature | 16/10/2020 | OWN/2020-21/C/21 | 5,927 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 23,246 | Select activity nature | 29/10/2020 | OWN/2020-21/C/3 | 23,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:32 AM. |