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.) |
03/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 550 | Select activity nature | 16/07/2020 | OWN/2020-21/C/2 | 14,043 | |||||||
04/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 50 | Select activity nature | 21/07/2020 | OWN/2020-21/C/3 | 50,000 | |||||||
16/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 3,510 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 18,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:42:49 AM. |