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.) |
09/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,000 | Select activity nature | 10/09/2020 | OWN/2020-21/C/8 | 16,400 | |||||||
09/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 11,000 | Select activity nature | 18/09/2020 | OWN/2020-21/C/9 | 60,500 | |||||||
17/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 21,250 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/28 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/29 | Direct Receipts | 17,500 | Select activity nature | ||||||||||
17/09/2020 | OWN/2020-21/R/30 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/09/2020 | OWN/2020-21/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:21:05 AM. |