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.) |
05/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 7,940 | Select activity nature | 12/10/2020 | OWN/2020-21/C/5 | 17,000 | |||||||
14/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,875 | Select activity nature | ||||||||||
14/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 937 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 59,000 | Select activity nature | ||||||||||
17/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
21/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:13 AM. |