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/10 | Direct Receipts | 4,570 | Select activity nature | 04/09/2020 | OWN/2020-21/C/10 | 4,570 | |||||||
07/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,000 | Select activity nature | 14/09/2020 | OWN/2020-21/C/11 | 20,000 | |||||||
16/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,747 | Select activity nature | 24/09/2020 | OWN/2020-21/C/12 | 50,000 | |||||||
16/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
21/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:30:03 PM. |