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.) |
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 185,000 | Select activity nature | 04/09/2020 | OWN/2020-21/C/1 | 221,000 | |||||||
15/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,000 | Select activity nature | 24/09/2020 | OWN/2020-21/C/2 | 105,000 | |||||||
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 126,266 | Select activity nature | ||||||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 87,861 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:38 AM. |