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.) |
05/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,150 | Select activity nature | 14/12/2020 | OWN/2020-21/C/1 | 50,000 | |||||||
14/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 50,000 | Select activity nature | 14/12/2020 | OWN/2020-21/C/2 | 50,000 | |||||||
14/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 50,000 | Select activity nature | 14/12/2020 | OWN/2020-21/C/3 | 719 | |||||||
14/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 719 | Select activity nature | 23/12/2020 | OWN/2020-21/C/7 | 66,501 | |||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 66,501 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:13 PM. |