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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 50,000 | Select activity nature | 02/06/2020 | OWN/2020-21/C/11 | 50,000 | |||||||
23/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,250 | Select activity nature | 25/06/2020 | OWN/2020-21/C/12 | 54,600 | |||||||
23/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 18,980 | Select activity nature | ||||||||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,370 | Select activity nature | ||||||||||
30/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 6,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:16 PM. |