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.) |
11/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,000 | Select activity nature | 14/07/2020 | OWN/2020-21/C/13 | 23,969 | |||||||
12/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
14/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 8,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:01 AM. |