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.) |
06/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,000 | Select activity nature | 17/07/2020 | OWN/2020-21/C/2 | 105,000 | |||||||
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,697 | Select activity nature | 27/07/2020 | OWN/2020-21/C/3 | 160,000 | |||||||
09/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 99,900 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,444 | Select activity nature | ||||||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,558 | Select activity nature | ||||||||||
23/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
24/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:55 AM. |