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.) |
07/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 19,061 | Select activity nature | 10/12/2020 | OWN/2020-21/C/12 | 44,228 | |||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 3,652 | Select activity nature | 16/12/2020 | OWN/2020-21/C/13 | 13,901 | |||||||
13/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 7,364 | Select activity nature | 22/12/2020 | OWN/2020-21/C/14 | 6,282 | |||||||
14/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 6,537 | Select activity nature | ||||||||||
14/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,282 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,584 | Select activity nature | ||||||||||
18/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:07 AM. |